Printer Friendly Version
EXPORT
Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 62417589.05 | 2517217.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 4360350.6 | 463807.4 | |
| LONGEVITY DIFFERENTIAL | 4131576.88 | 330294.12 | |
| CONTRACTUAL SERVICES GENERAL | 3725776.26 | 180482.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 1369820 | 89457 | |
| SECURITY SERVICES | 810904.12 | 137684.88 | |
| HEAT LIGHT & POWER | 736394 | 17423 | |
| PROF SERV OTHER | 525556.23 | 25903.77 | |
| PURCH DATA PROCESSING EQUIPT | 482683.18 | 2135.82 | |
| CONTRACTUAL SERVICES-GENERAL | 361186.64 | 59780.36 |