Printer Friendly Version
EXPORT
Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 740725200.63 | 27879058.37 | |
| OVERTIME UNIFORM FORCES | 154822546.76 | -4451489.76 | |
| FULL YEAR POSITIONS | 127727963.9 | -5622542.9 | |
| CONTRACTUAL SERVICES GENERAL | 35144747.43 | 769172.57 | |
| HOLIDAY PAY | 34008789.93 | -3728380.93 | |
| LONGEVITY DIFFERENTIAL | 32492100.33 | 3129682.67 | |
| OVERTIME | 25257645.78 | -18200994.78 | |
| MAINT & REP GENERAL | 22561089.63 | -593674.63 | |
| SHIFT DIFFERENTIAL | 22401270.25 | 1146581.75 | |
| HEAT LIGHT & POWER | 21265444 | 323041 |