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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 19738083.23 | 141507.77 | |
| SPECIAL EXPENSE | 712019.32 | 153.68 | |
| PART-TIME POSITIONS | 212942.67 | -207091.67 | |
| BACKPAY - PRIOR YEARS | 165437.55 | -164437.55 | |
| LONGEVITY DIFFERENTIAL | 121956.82 | -105313.82 | |
| PY LONGEVITY DIFFERENTIAL | 101692.88 | -101692.88 | |
| OVERTIME | 94347.53 | -6136.53 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 84504.12 | -84504.12 | |
| SUPPLIES + MATERIALS - GENERAL | 71425.47 | 0.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 54413.31 | 0.69 |