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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 | 19462069.46 | 9983415.54 | |
| SPECIAL EXPENSE | 517197.5 | 32802.5 | |
| BACKPAY - PRIOR YEARS | 501290.39 | -500290.39 | |
| BOOKS-OTHER | 232551.34 | 3448.66 | |
| DATA PROCESSING SERVICES | 165801.15 | 30698.85 | |
| MOTOR VEHICLES | 149389.93 | 0.07 | |
| PART-TIME POSITIONS | 147704.02 | -117015.02 | |
| OVERTIME | 106402.15 | -12626.15 | |
| LONGEVITY DIFFERENTIAL | 100425.83 | -83226.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 93796 | 16955 |