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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 64331942.65 | 1767528.35 | |
| LONGEVITY DIFFERENTIAL | 4191505 | -662706 | |
| RENTALS - LAND BLDGS & STRUCTS | 4126352.92 | 413291.08 | |
| CONTRACTUAL SERVICES GENERAL | 3304936.19 | -1299633.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 1362249 | 3292 | |
| SECURITY SERVICES | 818932.32 | 447340.68 | |
| HEAT LIGHT & POWER | 702856 | 59830 | |
| PROF SERV OTHER | 488040 | 11620 | |
| TERMINAL LEAVE | 381883.21 | -12263.21 | |
| DATA PROCESSING EQUIPMENT | 371141.87 | 26414.13 |