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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 63181408.44 | 4426706.56 | |
| CONTRACTUAL SERVICES GENERAL | 19491327.64 | 6110590.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 5321580.78 | 368057.22 | |
| LONGEVITY DIFFERENTIAL | 3957820.34 | -469229.34 | |
| CONTRACTUAL SERVICES-GENERAL | 2343705.38 | 186901.62 | |
| OVERTIME | 1545060.16 | -14774.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 1053428 | 70541 | |
| HEAT LIGHT & POWER | 802357 | 0 | |
| SECURITY SERVICES | 786225.55 | 71943.45 | |
| SUPPLIES + MATERIALS - GENERAL | 730682.74 | 443293.26 |