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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23106468.64 | 566247.36 | |
| SPECIAL EXPENSE | 927887.72 | 18.28 | |
| DATA PROCESSING SERVICES | 269225.57 | 1.43 | |
| BOOKS-OTHER | 178108.8 | 0.2 | |
| LONGEVITY DIFFERENTIAL | 170508.05 | -155534.05 | |
| BACKPAY - PRIOR YEARS | 94270.19 | -93270.19 | |
| MAINT & OPER OF INFRASTRUCTURE | 93836.85 | 1.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 67522.48 | 1778.52 | |
| LEASING OF DATA PROC EQUIP | 56500.2 | 0.8 | |
| MAINT & REP GENERAL | 46382.8 | 0.2 |