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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 | 423859113.97 | 154455497.03 | |
| OVERTIME UNIFORM FORCES | 210867125.45 | -80067839.45 | |
| FULL YEAR POSITIONS | 97995931.59 | 22586301.41 | |
| OVERTIME | 23236468.9 | -16179817.9 | |
| LONGEVITY DIFFERENTIAL | 23162579.28 | 18812633.72 | |
| CONTRACTUAL SERVICES GENERAL | 17052272.15 | 6853582.85 | |
| FOOD & FORAGE SUPPLIES | 16392721.68 | 1558324.32 | |
| HOLIDAY PAY | 15816395.36 | 14449603.64 | |
| SUPPLIES + MATERIALS - GENERAL | 14696748.34 | 3283774.66 | |
| SHIFT DIFFERENTIAL | 13973487.6 | 11233937.4 |