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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 57947125.04 | 7382517.96 | |
| CONTRACTUAL SERVICES GENERAL | 14291701.49 | 4513974.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 5132465.69 | 73151.31 | |
| LONGEVITY DIFFERENTIAL | 3865554.45 | -207030.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 1322717 | 1834 | |
| SECURITY SERVICES | 753494.84 | 28607.16 | |
| HEAT LIGHT & POWER | 710696.99 | 35267.01 | |
| CONTRACTUAL SERVICES-GENERAL | 700169.76 | 146054.24 | |
| OVERTIME | 561861.8 | -27879.8 | |
| SUPPLIES + MATERIALS - GENERAL | 477632.85 | 141523.15 |