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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 | 22781417 | 43600022 | |
| CONTRACTUAL SERVICES GENERAL | 19628625.09 | 6068400.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 7830613.93 | 196225.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2706810 | -2706810 | |
| OVERTIME | 1713788.14 | 1062005.86 | |
| LONGEVITY DIFFERENTIAL | 936048.47 | 2305042.53 | |
| SECURITY SERVICES | 631044.24 | 386199.76 | |
| PURCH DATA PROCESSING EQUIPT | 371743.96 | 87115.04 | |
| EQUIPMENT GENERAL | 318954.47 | 231491.53 | |
| FIXED CHARGES - GENERAL | 308000 | 7000 |