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Administration - Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18793722.97 | 12472121.03 | |
| OVERTIME | 1743766.28 | 2643594.72 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 384280.56 | 265719.44 | |
| UNSALARIED | 134804.37 | -100108.37 | |
| HOLIDAY PAY | 112901.62 | -112901.62 | |
| LONGEVITY DIFFERENTIAL | 110935.61 | -110935.61 | |
| BONUS PAYMENTS | 90000 | -90000 | |
| ASSIGNMENT DIFFERENTIAL | 89892.72 | -89892.72 | |
| SHIFT DIFFERENTIAL | 81062.69 | -81062.69 | |
| TERMINAL LEAVE | 12992.04 | -12992.04 |