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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23779329.41 | 362453.59 | |
| SPECIAL EXPENSE | 914712.92 | 2991.08 | |
| LONGEVITY DIFFERENTIAL | 166581.65 | -151051.65 | |
| BOOKS-OTHER | 162254.68 | 0.32 | |
| DATA PROCESSING SERVICES | 147044.95 | 1.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 98536.22 | 0.78 | |
| TERMINAL LEAVE | 93201.03 | -93201.03 | |
| OVERTIME | 62453.84 | 30208.16 | |
| LEASING OF DATA PROC EQUIP | 57268.17 | 1.83 | |
| MAINT & REP GENERAL | 47065.77 | 0.23 |