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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17181169.38 | 390134.62 | |
| PART-TIME POSITIONS | 340106.93 | -334255.93 | |
| LONGEVITY DIFFERENTIAL | 83311.98 | -66112.98 | |
| SPECIAL EXPENSE | 81966.67 | 0.33 | |
| SUPPLIES + MATERIALS - GENERAL | 52758.1 | 0.9 | |
| OVERTIME | 52444.61 | 41331.39 | |
| DATA PROCESSING SUPPLIES | 46338.98 | 0.02 | |
| LIBRARY BOOKS | 44162.7 | 0.3 | |
| OBLIGATORY COUNTY EXPENSES | 43941.8 | 0.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 43717.15 | 0.85 |