Printer Friendly Version
EXPORT
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 | 8912025.25 | 19646523.75 | |
| BOOKS-OTHER | 201728.34 | 54271.66 | |
| DATA PROCESSING SERVICES | 142001.68 | 54498.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 93516 | 17235 | |
| SPECIAL EXPENSE | 87767.76 | 1438370.24 | |
| CONTRACTUAL SERVICES-GENERAL | 85217.28 | 121690.72 | |
| PART-TIME POSITIONS | 70071.19 | -39382.19 | |
| SUPPLIES + MATERIALS - GENERAL | 55189.05 | 12727.95 | |
| LEASING OF DATA PROC EQUIP | 51910.64 | 8089.36 | |
| LONGEVITY DIFFERENTIAL | 47081.59 | -29882.59 |