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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26663977.64 | 920695.36 | |
| SPECIAL EXPENSE | 1453156.22 | 18503.78 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 935750 | -431914 | |
| CONTRACTUAL SERVICES-GENERAL | 450646.36 | 7846.64 | |
| BOOKS-OTHER | 241591.66 | 0.34 | |
| DATA PROCESSING SERVICES | 186606.15 | 0.85 | |
| PART-TIME POSITIONS | 183402.49 | -156375.49 | |
| LONGEVITY DIFFERENTIAL | 130069.2 | -112870.2 | |
| OVERTIME | 125869.29 | -32093.29 | |
| BACKPAY - PRIOR YEARS | 99417.43 | -98417.43 |