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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23678040.91 | 612350.09 | |
| SPECIAL EXPENSE | 1321155 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 219000 | -219000 | |
| BOOKS-OTHER | 182865.81 | 0.19 | |
| DATA PROCESSING SERVICES | 160054.77 | 0.23 | |
| LONGEVITY DIFFERENTIAL | 153452.74 | -136253.74 | |
| PART-TIME POSITIONS | 125207.06 | -119356.06 | |
| UNSALARIED | 115972 | -115972 | |
| OVERTIME | 71317.86 | 22458.14 | |
| SUPPLIES + MATERIALS - GENERAL | 71222.64 | 0.36 |