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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 613050364.26 | 1651765.74 | |
| OVERTIME UNIFORM FORCES | 140723667.49 | -3349388.49 | |
| FULL YEAR POSITIONS | 84852148.38 | 9495808.62 | |
| LONGEVITY DIFFERENTIAL | 37537228.13 | -608883.13 | |
| HOLIDAY PAY | 27987893.82 | 75223.18 | |
| HEAT LIGHT & POWER | 26312789.56 | 478723.44 | |
| SHIFT DIFFERENTIAL | 22388488.1 | 11527.9 | |
| FOOD & FORAGE SUPPLIES | 20410021.74 | -993071.74 | |
| OVERTIME | 13868129.12 | -7279677.12 | |
| CONTRACTUAL SERVICES GENERAL | 12479007.74 | -108758.74 |