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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 706073795.01 | -2722233.01 | |
| FULL YEAR POSITIONS | 129085567.57 | 7826144.43 | |
| OVERTIME UNIFORM FORCES | 128950077.59 | 16652031.41 | |
| CONTRACTUAL SERVICES GENERAL | 34701946.95 | 1563420.05 | |
| HOLIDAY PAY | 32255652.68 | -1975243.68 | |
| LONGEVITY DIFFERENTIAL | 31254324.69 | 2790008.31 | |
| SHIFT DIFFERENTIAL | 21104046.84 | 1443805.16 | |
| OVERTIME | 20856875.31 | -13800224.31 | |
| MAINT & REP GENERAL | 19420461.32 | 260276.68 | |
| HEAT LIGHT & POWER | 15734291.44 | 2975200.56 |