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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16861484.76 | 342008.24 | |
| PART-TIME POSITIONS | 283303.81 | -277452.81 | |
| SPECIAL EXPENSE | 150367.54 | 0.46 | |
| LONGEVITY DIFFERENTIAL | 82727.96 | -65528.96 | |
| OVERTIME | 67412.34 | 26363.66 | |
| OBLIGATORY COUNTY EXPENSES | 65868.75 | 0.25 | |
| SUPPLIES + MATERIALS - GENERAL | 51340.16 | 0.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 44388.97 | 0.03 | |
| LIBRARY BOOKS | 37078.8 | 0.2 | |
| DATA PROCESSING SUPPLIES | 28208.57 | 0.43 |