Printer Friendly Version
EXPORT
Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17478251.27 | 791936.73 | |
| PART-TIME POSITIONS | 274969.6 | -269118.6 | |
| SPECIAL EXPENSE | 195512.28 | 904.72 | |
| LONGEVITY DIFFERENTIAL | 86253.78 | -69724.78 | |
| OBLIGATORY COUNTY EXPENSES | 76372.55 | 3613.45 | |
| OVERTIME | 66372.77 | 21282.23 | |
| SUPPLIES + MATERIALS - GENERAL | 52832.48 | 68.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 51149.99 | 8972.01 | |
| LIBRARY BOOKS | 38103.32 | 0.68 | |
| DATA PROCESSING SUPPLIES | 36650.34 | 498.66 |