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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 20073915.36 | -224479.36 | |
| SPECIAL EXPENSE | 1114274.63 | 0.37 | |
| LONGEVITY DIFFERENTIAL | 151555.95 | -134356.95 | |
| BACKPAY - PRIOR YEARS | 149542.31 | -148542.31 | |
| OVERTIME | 84003.1 | 9772.9 | |
| SUPPLIES + MATERIALS - GENERAL | 77034.52 | 0.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 52546.68 | 0.32 | |
| OBLIGATORY COUNTY EXPENSES | 37339.9 | 0.1 | |
| DATA PROCESSING SERVICES | 34228.22 | 0.78 | |
| TELECOMMUNICATIONS MAINT | 31269.84 | 0.16 |