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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 684091455.16 | 5108592.84 | |
| OVERTIME UNIFORM FORCES | 133958976.01 | -1564475.01 | |
| FULL YEAR POSITIONS | 126178545.3 | -34408.3 | |
| HOLIDAY PAY | 32921077.98 | -2640668.98 | |
| LONGEVITY DIFFERENTIAL | 32399486.78 | -277471.78 | |
| CONTRACTUAL SERVICES GENERAL | 31743871.02 | -1994565.02 | |
| MAINT & REP GENERAL | 23068843.06 | -2860477.06 | |
| SHIFT DIFFERENTIAL | 21833243.32 | 1714608.68 | |
| OVERTIME | 18032931.03 | -237990.03 | |
| SUPPLIES + MATERIALS - GENERAL | 16287672.77 | -759215.77 |