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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 562518071.48 | -17640775.48 | |
| OVERTIME UNIFORM FORCES | 255363210.1 | -5365148.1 | |
| FULL YEAR POSITIONS | 132259808.19 | 2369356.81 | |
| LONGEVITY DIFFERENTIAL | 32610674.7 | 3438164.3 | |
| HOLIDAY PAY | 29127106.8 | -2793846.8 | |
| OVERTIME | 26297639.34 | -2017275.34 | |
| CONTRACTUAL SERVICES GENERAL | 21352271.06 | 3375846.94 | |
| SHIFT DIFFERENTIAL | 19526313.47 | 3021538.53 | |
| MAINT & REP GENERAL | 18098275.01 | 3171273.99 | |
| FOOD & FORAGE SUPPLIES | 17131848.19 | 3126697.81 |