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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17922659.48 | 29053.52 | |
| PART-TIME POSITIONS | 305249 | -299398 | |
| SPECIAL EXPENSE | 231832 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 116086 | -116086 | |
| OVERTIME | 82328.36 | 11447.64 | |
| LONGEVITY DIFFERENTIAL | 76654.81 | -59455.81 | |
| LIBRARY BOOKS | 59356.09 | 0.91 | |
| SUPPLIES + MATERIALS - GENERAL | 57608.76 | 0.24 | |
| OBLIGATORY COUNTY EXPENSES | 46763.2 | 0.8 | |
| UNSALARIED | 43267.5 | -43267.5 |