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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 57478499.97 | 8904623.03 | |
| CONTRACTUAL SERVICES GENERAL | 13698818.43 | 3862590.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 5017401.58 | 172552.42 | |
| LONGEVITY DIFFERENTIAL | 3889423 | -600160 | |
| CONTRACTUAL SERVICES-GENERAL | 1302410.86 | 75627.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 1278192 | 46359 | |
| FIXED CHARGES - GENERAL | 1053524 | 45000 | |
| HEAT LIGHT & POWER | 975182.67 | 20790.33 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 921951 | -921951 | |
| SECURITY SERVICES | 784421.55 | 28816.45 |