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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 69642786.76 | -244317.76 | |
| CONTRACTUAL SERVICES GENERAL | 26858417.82 | 8276485.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 7273298.77 | 148313.23 | |
| LONGEVITY DIFFERENTIAL | 3421586.5 | 398504.5 | |
| CONTRACTUAL SERVICES-GENERAL | 1751615.98 | 90082.02 | |
| OVERTIME | 1504730.62 | 1873414.38 | |
| HEAT LIGHT & POWER | 1039817.43 | 12209.57 | |
| FIXED CHARGES - GENERAL | 1037075 | 37925 | |
| TELEPHONE & OTHER COMMUNICATNS | 943650 | 200200 | |
| SHIFT DIFFERENTIAL | 585277.27 | -571753.27 |