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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 628392543.54 | 10456789.46 | |
| OVERTIME UNIFORM FORCES | 125369511.87 | -25570531.87 | |
| FULL YEAR POSITIONS | 85481054.3 | 9143897.7 | |
| LONGEVITY DIFFERENTIAL | 38061573.03 | 5502828.97 | |
| HEAT LIGHT & POWER | 31649866.14 | 89401.86 | |
| HOLIDAY PAY | 28679201.65 | 1601207.35 | |
| SHIFT DIFFERENTIAL | 22982905.41 | 564946.59 | |
| FOOD & FORAGE SUPPLIES | 20452718.98 | -577890.98 | |
| OVERTIME | 13681170.62 | -3227198.62 | |
| ANNUITY CONTRIBUTIONS | 12865976.12 | 885778.88 |