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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 58406032.98 | 2244661.02 | |
| CONTRACTUAL SERVICES GENERAL | 6785646.27 | 617816.73 | |
| LONGEVITY DIFFERENTIAL | 4109857.86 | -631252.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 3196897.7 | 704142.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 1226156 | 35385 | |
| CONTRACTUAL SERVICES-GENERAL | 1175027.18 | 259484.82 | |
| SECURITY SERVICES | 797707.84 | 5203.16 | |
| HEAT LIGHT & POWER | 482510 | 0 | |
| PROF SERV OTHER | 436715.93 | 269940.07 | |
| PURCH DATA PROCESSING EQUIPT | 290571.12 | 70577.88 |