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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 20161589.57 | 5593436.43 | |
| FULL YEAR POSITIONS | 13413185.55 | 52968253.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 7830613.93 | 196225.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2700945 | -2700945 | |
| OVERTIME | 909540.29 | 1866253.71 | |
| SECURITY SERVICES | 631044.24 | 386199.76 | |
| LONGEVITY DIFFERENTIAL | 564989.37 | 2676101.63 | |
| EQUIPMENT GENERAL | 384656.33 | 165789.67 | |
| PURCH DATA PROCESSING EQUIPT | 371743.96 | 87115.04 | |
| DATA PROCESSING SUPPLIES | 200136.3 | 46318.7 |