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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 620912347.02 | -722034.02 | |
| OVERTIME UNIFORM FORCES | 180490219.71 | 500.29 | |
| FULL YEAR POSITIONS | 88696839.89 | 5036819.11 | |
| LONGEVITY DIFFERENTIAL | 36820067.92 | 933885.08 | |
| HOLIDAY PAY | 28137833.97 | 835699.03 | |
| HEAT LIGHT & POWER | 24464828.66 | 2670363.34 | |
| SHIFT DIFFERENTIAL | 21851682.23 | 696169.77 | |
| FOOD & FORAGE SUPPLIES | 19712454.97 | -297384.97 | |
| OVERTIME | 15740329.11 | 499.89 | |
| SUPPLIES + MATERIALS - GENERAL | 14841665.84 | -544415.84 |