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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 577570864.77 | 4543746.23 | |
| OVERTIME UNIFORM FORCES | 298690252.85 | 8329033.15 | |
| FULL YEAR POSITIONS | 134880910.24 | 51121.76 | |
| OVERTIME | 32544756.37 | 1411894.63 | |
| LONGEVITY DIFFERENTIAL | 31398874.3 | 5976338.7 | |
| CONTRACTUAL SERVICES GENERAL | 21505673.81 | 438632.19 | |
| FOOD & FORAGE SUPPLIES | 19733722.62 | -282676.62 | |
| SHIFT DIFFERENTIAL | 19331514.94 | 4625910.06 | |
| SUPPLIES + MATERIALS - GENERAL | 16679680.91 | 1341239.09 | |
| HOLIDAY PAY | 16222337.74 | 6193661.26 |