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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 53676665.42 | 18570697.58 | |
| CONTRACTUAL SERVICES GENERAL | 18237829.16 | 9560171.84 | |
| BACKPAY - PRIOR YEARS | 8156199.87 | -8156199.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 8154370.6 | -18531.6 | |
| OVERTIME | 3590871.87 | -815077.87 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2711810 | 622648 | |
| SECURITY SERVICES | 1844700.24 | 177573.76 | |
| LONGEVITY DIFFERENTIAL | 1156098.17 | 2084992.83 | |
| EQUIPMENT GENERAL | 801812.6 | 48016.4 | |
| FIXED CHARGES - GENERAL | 701323.6 | 0.4 |