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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 55855804.26 | 3997123.74 | |
| CONTRACTUAL SERVICES GENERAL | 10651262.34 | 1825394.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 4043995.45 | -15122.45 | |
| LONGEVITY DIFFERENTIAL | 3911224.7 | -408647.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 1407291 | 0 | |
| HEAT LIGHT & POWER | 1035698 | 0 | |
| PROF SERV OTHER | 986776.37 | 360533.63 | |
| CONTRACTUAL SERVICES-GENERAL | 828700.59 | 287169.41 | |
| SECURITY SERVICES | 724837.79 | 102942.21 | |
| FIXED CHARGES - GENERAL | 710000 | 3524 |