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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5153031.6 | 23405517.4 | |
| BOOKS-OTHER | 201728.34 | 54271.66 | |
| DATA PROCESSING SERVICES | 117945.12 | 78554.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 93516 | 17235 | |
| SPECIAL EXPENSE | 87767.76 | 1438370.24 | |
| CONTRACTUAL SERVICES-GENERAL | 85217.28 | 121690.72 | |
| LEASING OF DATA PROC EQUIP | 51910.64 | 8089.36 | |
| SUPPLIES + MATERIALS - GENERAL | 49371.52 | 18545.48 | |
| PART-TIME POSITIONS | 41841.07 | -11152.07 | |
| LONGEVITY DIFFERENTIAL | 27789.33 | -10590.33 |