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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 644852449.39 | 66585764.61 | |
| OVERTIME UNIFORM FORCES | 253574379.24 | -82457704.24 | |
| FULL YEAR POSITIONS | 101317708.46 | 19553440.54 | |
| LONGEVITY DIFFERENTIAL | 34846377.89 | 8718024.11 | |
| CONTRACTUAL SERVICES GENERAL | 31176168.6 | 1144665.4 | |
| HOLIDAY PAY | 28979787.08 | 1300621.92 | |
| OVERTIME | 21267887.25 | -4473004.25 | |
| SHIFT DIFFERENTIAL | 20552073.43 | 2995778.57 | |
| FOOD & FORAGE SUPPLIES | 20476003.21 | -885736.21 | |
| SUPPLIES + MATERIALS - GENERAL | 18969298.92 | -2652892.92 |