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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 587876142.86 | 3286613.14 | |
| OVERTIME UNIFORM FORCES | 269827435.13 | 574673.87 | |
| FULL YEAR POSITIONS | 120565699.16 | 1296257.84 | |
| CONTRACTUAL SERVICES-GENERAL | 42634014.03 | 2631986.97 | |
| LONGEVITY DIFFERENTIAL | 34032975.19 | -3427724.19 | |
| HOLIDAY PAY | 30885684.72 | -605275.72 | |
| CONTRACTUAL SERVICES-GENERAL | 25308014.04 | 2205000.96 | |
| OVERTIME | 24200108.36 | 1856542.64 | |
| CONTRACTUAL SERVICES GENERAL | 22761102.4 | -3767917.4 | |
| HEAT LIGHT & POWER | 20624506 | 0 |