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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17194484.75 | 378446.25 | |
| PART-TIME POSITIONS | 362975.67 | -357124.67 | |
| SPECIAL EXPENSE | 138632.85 | 0.15 | |
| LONGEVITY DIFFERENTIAL | 74105.01 | -57906.01 | |
| SUPPLIES + MATERIALS - GENERAL | 59815.23 | 0.77 | |
| LIBRARY BOOKS | 49679.9 | 0.1 | |
| OBLIGATORY COUNTY EXPENSES | 42814.45 | 0.55 | |
| DATA PROCESSING SUPPLIES | 41610.49 | 0.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 40775.57 | 0.43 | |
| BACKPAY - PRIOR YEARS | 30451.58 | -29451.58 |