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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 20271738.81 | -307972.81 | |
| SPECIAL EXPENSE | 1084039 | 0 | |
| LONGEVITY DIFFERENTIAL | 164333.71 | -147690.71 | |
| OVERTIME | 88424.37 | -213.37 | |
| SUPPLIES + MATERIALS - GENERAL | 72867.19 | 0.81 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 51953.95 | -51953.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 51803.2 | 0.8 | |
| LEASING OF DATA PROC EQUIP | 49235.61 | 0.39 | |
| DATA PROCESSING SERVICES | 44127.93 | 0.07 | |
| OBLIGATORY COUNTY EXPENSES | 39144 | 155 |