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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 603085402.46 | 1916840.54 | |
| OVERTIME UNIFORM FORCES | 90284797.28 | -1880265.28 | |
| FULL YEAR POSITIONS | 85480949.96 | -59223.96 | |
| LONGEVITY DIFFERENTIAL | 34928637.04 | 353681.96 | |
| HEAT LIGHT & POWER | 30036174 | 584598 | |
| HOLIDAY PAY | 28019818.98 | -424630.98 | |
| SHIFT DIFFERENTIAL | 20479732.38 | -816143.38 | |
| FOOD & FORAGE SUPPLIES | 19803284.31 | 1596637.69 | |
| MAINT & REP GENERAL | 10733591.99 | -860282.99 | |
| CONTRACTUAL SERVICES GENERAL | 9466500.15 | -204361.15 |