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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21277944.18 | 330690.82 | |
| SPECIAL EXPENSE | 989622.51 | 0.49 | |
| LONGEVITY DIFFERENTIAL | 176569.55 | -161595.55 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 106832.89 | -106832.89 | |
| OVERTIME | 104683.94 | -18142.94 | |
| SUPPLIES + MATERIALS - GENERAL | 65789.74 | 0.26 | |
| TELECOMMUNICATIONS MAINT | 65188.36 | 0.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 52255.74 | 0.26 | |
| LEASING OF DATA PROC EQUIP | 49235.64 | 0.36 | |
| UNSALARIED | 44415 | -44415 |