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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66544497.18 | -332059.18 | |
| CONTRACTUAL SERVICES GENERAL | 26770667.6 | 9650630.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 6721347.06 | 1192600.94 | |
| LONGEVITY DIFFERENTIAL | 3190198.08 | 553714.92 | |
| CONTRACTUAL SERVICES-GENERAL | 1308454.69 | 12005.31 | |
| HEAT LIGHT & POWER | 1232788.95 | 194980.05 | |
| OVERTIME | 875304.11 | 1759879.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 833210 | 281911 | |
| FIXED CHARGES - GENERAL | 776435 | 0 | |
| SECURITY SERVICES | 719472.25 | 285771.75 |