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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 56439039.9 | 2671212.1 | |
| CONTRACTUAL SERVICES GENERAL | 9517704.34 | 2028461.66 | |
| LONGEVITY DIFFERENTIAL | 3968704.05 | -477615.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 3397651.01 | 217234.99 | |
| PROF SERV OTHER | 1297711.58 | 434851.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 1174981 | 1 | |
| CONTRACTUAL SERVICES-GENERAL | 858254.09 | 89576.91 | |
| SECURITY SERVICES | 794133.24 | 23500.76 | |
| FIXED CHARGES - GENERAL | 630000 | 0 | |
| HEAT LIGHT & POWER | 502548.31 | 1250.69 |