UNIT:2003BudgetFCWestFCCentralFCEastOtherTotalEXPENSESRegularPayroll32,36815,7584,94464,879117,949TemporaryPayroll431400-1,4102,242OvertimePayroll294101-415810IncentiveBonusProvision2,8731,6131,2107,28112,977PayrollCostsBenefits8,8283,5932,89321,16436,478OutsideTemporaryAssist40--647687OutsideDPContractors2--5,5985,600EmployeeEducation38032628321,540SalariesBenefits45,21721,7929,049102,226178,2... 2025-05-07143109.5 KB3页28
2025-03-02167880.5 KB149页28
2025-03-06109194.5 KB3页28
2025-03-0687229 KB3页28
2025-04-3058285.5 KB6页28
2025-04-308536 KB2页28
2025-05-016436.5 KB3页28
2025-05-0119664 KB1页28
2025-05-0119818 KB2页28
2025-05-01150374 KB14页28
2025-05-01126130.5 KB1页28
2025-05-0120536 KB1页28
2025-05-018262.5 KB18页28
2025-05-0118140.5 KB20页28
2025-05-0181118 KB13页28
2025-05-01179112.5 KB13页28
2025-05-016668 KB6页28
2025-05-016359.5 KB2页28
2025-05-0119659.5 KB2页28
2025-05-0115096 KB2页28
