Printer Friendly Version
EXPORT
Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 675758946.77 | 100879125.23 | |
| OVERTIME UNIFORM FORCES | 240373335.85 | -103174328.85 | |
| FULL YEAR POSITIONS | 117998258.31 | 7897569.69 | |
| CONTRACTUAL SERVICES GENERAL | 40949168.51 | 4375702.49 | |
| LONGEVITY DIFFERENTIAL | 33438781.49 | 10125620.51 | |
| HOLIDAY PAY | 30869798.91 | -589389.91 | |
| OVERTIME | 26051185.06 | -19256302.06 | |
| SHIFT DIFFERENTIAL | 20507934.75 | 3039917.25 | |
| MAINT & REP GENERAL | 19546422.88 | 281424.12 | |
| HEAT LIGHT & POWER | 18386247 | 0 |