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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 61853442 | 1619771 | |
| CONTRACTUAL SERVICES GENERAL | 20475667.4 | 6864434.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 7748872.4 | 439707.6 | |
| OVERTIME | 2931640.71 | -138721.71 | |
| LONGEVITY DIFFERENTIAL | 2596058.02 | 1224032.98 | |
| CONTRACTUAL SERVICES-GENERAL | 1501445.8 | 6578.2 | |
| HEAT LIGHT & POWER | 1091567 | 0 | |
| BACKPAY - PRIOR YEARS | 1059451.48 | -1059451.48 | |
| SECURITY SERVICES | 885979.39 | -534735.39 | |
| FIXED CHARGES - GENERAL | 875000 | 0 |