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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 | 24520692.81 | 4808309.19 | |
| PURCH DATA PROCESSING EQUIPT | 590928.38 | 0.62 | |
| SPECIAL EXPENSE | 517639.65 | 3902.35 | |
| BACKPAY - PRIOR YEARS | 501290.39 | -500290.39 | |
| BOOKS-OTHER | 232551.34 | 0.66 | |
| PART-TIME POSITIONS | 182991.67 | -152302.67 | |
| DATA PROCESSING SERVICES | 178810.43 | 1184.57 | |
| MOTOR VEHICLES | 149389.93 | 0.07 | |
| OVERTIME | 133477.08 | -39701.08 | |
| LONGEVITY DIFFERENTIAL | 124963.71 | -107764.71 |