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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 64390984.26 | 2655678.74 | |
| CONTRACTUAL SERVICES GENERAL | 24870066.19 | 7122502.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 7205233.77 | 708714.23 | |
| OVERTIME | 3071173.41 | -1210270.41 | |
| LONGEVITY DIFFERENTIAL | 2851543.59 | 875646.41 | |
| CONTRACTUAL SERVICES-GENERAL | 1831860.79 | 12001.21 | |
| EQUIPMENT GENERAL | 1462979.56 | 193402.44 | |
| HEAT LIGHT & POWER | 1322974 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 964506 | 0 | |
| SECURITY SERVICES | 866903.73 | 111340.27 |