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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$51.02M
$21.22M
CONTRACTUAL SERVICES GENERAL
$18.18M
$9.65M
BACKPAY - PRIOR YEARS
$8.12M
-$8.12M
RENTALS - LAND BLDGS & STRUCTS
$7.91M
$227.40K
OVERTIME
$3.45M
-$678.99K
SALARY ADJUSTMENTS LABOR RSRVE
$2.71M
$622.65K
SECURITY SERVICES
$1.84M
$177.57K
LONGEVITY DIFFERENTIAL
$1.14M
$2.10M
EQUIPMENT GENERAL
$790.47K
$59.98K
FIXED CHARGES - GENERAL
$701.32K
$0.40
