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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 60166616.36 | 8196478.64 | |
| CONTRACTUAL SERVICES GENERAL | 15858273.95 | 5348708.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 5178085.57 | 146987.43 | |
| LONGEVITY DIFFERENTIAL | 3931761.11 | -443170.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 1424298 | 9896 | |
| OVERTIME | 1238909.91 | -704927.91 | |
| FIXED CHARGES - GENERAL | 890000 | 250000 | |
| SECURITY SERVICES | 831361.87 | 21605.13 | |
| HEAT LIGHT & POWER | 747967.63 | 3167.37 | |
| CONTRACTUAL SERVICES-GENERAL | 686698.32 | 377265.68 |