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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16943416.31 | 344951.69 | |
| PART-TIME POSITIONS | 295534.75 | -289683.75 | |
| SPECIAL EXPENSE | 131964.92 | 3392.08 | |
| LONGEVITY DIFFERENTIAL | 87181.7 | -69999.7 | |
| OBLIGATORY COUNTY EXPENSES | 72294.21 | 2073.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 54768.8 | 10148.2 | |
| SUPPLIES + MATERIALS - GENERAL | 52396.86 | 640.14 | |
| OVERTIME | 51490.55 | 42285.45 | |
| LIBRARY BOOKS | 30251 | 749 | |
| DATA PROCESSING SUPPLIES | 27850.91 | 1149.09 |