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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 607223565.1 | 9172983.9 | |
| OVERTIME UNIFORM FORCES | 132970156.73 | -27201389.73 | |
| FULL YEAR POSITIONS | 85937281.75 | 11989529.25 | |
| LONGEVITY DIFFERENTIAL | 38022282.83 | 4691518.17 | |
| HOLIDAY PAY | 27798190.3 | 1896967.7 | |
| HEAT LIGHT & POWER | 26147454.89 | 770246.11 | |
| SHIFT DIFFERENTIAL | 22110145.13 | 950293.87 | |
| FOOD & FORAGE SUPPLIES | 19915602.27 | -392424.27 | |
| MAINT & REP GENERAL | 14677623.82 | 1065833.18 | |
| ANNUITY CONTRIBUTIONS | 12693624.16 | 791204.84 |