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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 729129448.58 | 30922557.42 | |
| OVERTIME UNIFORM FORCES | 198080988.94 | 5291038.06 | |
| FULL YEAR POSITIONS | 124240283.35 | -23467710.35 | |
| CONTRACTUAL SERVICES GENERAL | 42795598.07 | 702044.93 | |
| HOLIDAY PAY | 33173750.37 | -2893341.37 | |
| LONGEVITY DIFFERENTIAL | 33134110.19 | 4882735.81 | |
| OVERTIME | 23639497.64 | -16844614.64 | |
| MAINT & REP GENERAL | 22325434.86 | 131960.14 | |
| SHIFT DIFFERENTIAL | 22012266.55 | 1535585.45 | |
| HEAT LIGHT & POWER | 21632565.64 | 0.36 |