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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70689549.72 | 5898589.28 | |
| CONTRACTUAL SERVICES GENERAL | 18987572.3 | 5522452.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 5543943.59 | 186359.41 | |
| LONGEVITY DIFFERENTIAL | 3796934.01 | 23156.99 | |
| OVERTIME | 3415422.83 | -1540.83 | |
| CONTRACTUAL SERVICES-GENERAL | 2327350.03 | 65120.97 | |
| BACKPAY - PRIOR YEARS | 1470153.12 | -1470153.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 988044 | 0 | |
| SECURITY SERVICES | 826892.7 | 157685.3 | |
| HEAT LIGHT & POWER | 761696.03 | 34732.97 |