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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 | 67202551.73 | 1521499.27 | |
| CONTRACTUAL SERVICES GENERAL | 18544755.91 | 9599511.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 7856412.39 | 279426.61 | |
| OVERTIME | 4462173.89 | -1684927.89 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2735810 | 598648 | |
| SECURITY SERVICES | 1854941.68 | 167332.32 | |
| HEAT LIGHT & POWER | 1345641.1 | 13088.9 | |
| LONGEVITY DIFFERENTIAL | 1225773.43 | 2015317.57 | |
| FIXED CHARGES - GENERAL | 984323.6 | 0.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 807165 | 0 |