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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 608141391.47 | 530656.53 | |
| OVERTIME UNIFORM FORCES | 107010822.32 | -6406467.32 | |
| FULL YEAR POSITIONS | 84088427.53 | 5660835.47 | |
| LONGEVITY DIFFERENTIAL | 36967847.67 | 423069.33 | |
| HEAT LIGHT & POWER | 30434013 | 453352 | |
| HOLIDAY PAY | 28368183.72 | -1391395.72 | |
| FOOD & FORAGE SUPPLIES | 21491689.48 | 72736.52 | |
| SHIFT DIFFERENTIAL | 21287833.53 | -75178.53 | |
| ANNUITY CONTRIBUTIONS | 13416168.9 | 569604.1 | |
| MAINT & REP GENERAL | 11258141.02 | -1546778.02 |