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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 133842145.57 | 371971877.43 | |
| OVERTIME UNIFORM FORCES | 57410308.76 | 70453032.24 | |
| FULL YEAR POSITIONS | 30456621.05 | 88823886.95 | |
| CONTRACTUAL SERVICES GENERAL | 18369506.78 | 16148397.22 | |
| MAINT & REP GENERAL | 13109067.12 | 901677.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 12051348.15 | 390925.85 | |
| EXPENSES RELATIVE TO COMMISRY | 10497320 | 502680 | |
| SUPPLIES + MATERIALS - GENERAL | 9161963.55 | 3351553.45 | |
| FOOD & FORAGE SUPPLIES | 7420497.44 | 6230548.56 | |
| LONGEVITY DIFFERENTIAL | 7391862.68 | 30104235.32 |