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Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25568295.32 | 3458706.68 | |
| SPECIAL EXPENSE | 597957 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 590928.38 | 0.62 | |
| BACKPAY - PRIOR YEARS | 501290.39 | -500290.39 | |
| BOOKS-OTHER | 232476.34 | 0.66 | |
| PART-TIME POSITIONS | 188639.89 | -157950.89 | |
| DATA PROCESSING SERVICES | 178810.43 | 0.57 | |
| MOTOR VEHICLES | 149389.93 | 0.07 | |
| OVERTIME | 139197.88 | -45421.88 | |
| LONGEVITY DIFFERENTIAL | 125674.03 | -108475.03 |