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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 72617647.88 | 1076989.12 | |
| CONTRACTUAL SERVICES GENERAL | 19139023.63 | 875744.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 6022392.27 | 4.73 | |
| LONGEVITY DIFFERENTIAL | 3588420.81 | 111212.19 | |
| OVERTIME | 2777009.84 | 413893.16 | |
| CONTRACTUAL SERVICES-GENERAL | 1978733.09 | 220174.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 1007951 | 0 | |
| FIXED CHARGES - GENERAL | 925000 | 0 | |
| EQUIPMENT GENERAL | 868421.6 | 147641.4 | |
| HEAT LIGHT & POWER | 776274.57 | 75422.43 |