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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 | 67199113.68 | 1831966.32 | |
| CONTRACTUAL SERVICES GENERAL | 12571943.92 | 14987812.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 7842433.18 | 293405.82 | |
| OVERTIME | 4458911.75 | -1683117.75 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2735810 | 598648 | |
| SECURITY SERVICES | 1761979.39 | 260294.61 | |
| LONGEVITY DIFFERENTIAL | 1225773.43 | 2015317.57 | |
| HEAT LIGHT & POWER | 1129249.53 | 229480.47 | |
| FIXED CHARGES - GENERAL | 984323.6 | 0.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 807165 | 207058 |