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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 21282984.18 | 303610.82 | |
| SPECIAL EXPENSE | 668054 | 4200 | |
| DATA PROCESSING EQUIPMENT | 323054.88 | 30.12 | |
| LONGEVITY DIFFERENTIAL | 167530.43 | -152000.43 | |
| PURCH DATA PROCESSING EQUIPT | 154895.39 | 1.61 | |
| BOOKS-OTHER | 146098.19 | 1.81 | |
| MAINT & OPER OF INFRASTRUCTURE | 128773.12 | 20538.88 | |
| OVERTIME | 98738.44 | -6076.44 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 85490.97 | -85490.97 | |
| DATA PROCESSING SERVICES | 71791.5 | 154.5 |