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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 662992792.63 | 1271006.37 | |
| OVERTIME UNIFORM FORCES | 240701071.53 | -20045962.53 | |
| FULL YEAR POSITIONS | 119130583.96 | 34750935.04 | |
| CONTRACTUAL SERVICES GENERAL | 38420104.3 | 3871005.7 | |
| LONGEVITY DIFFERENTIAL | 34972138.46 | 2884629.54 | |
| HOLIDAY PAY | 33841408.7 | -3560999.7 | |
| OVERTIME | 22221362.51 | -15164711.51 | |
| ANNUITY CONTRIBUTIONS | 20641592.38 | 2639193.62 | |
| CONTRACTUAL SERVICES-GENERAL | 20076923.85 | 2582228.15 | |
| CONTRACTUAL SERVICES-GENERAL | 19399787.92 | 1466356.08 |