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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 | 468203767.02 | 110110843.98 | |
| OVERTIME UNIFORM FORCES | 236434492.26 | -105635206.26 | |
| FULL YEAR POSITIONS | 108442045.6 | 12150187.4 | |
| OVERTIME | 26086013.62 | -19029362.62 | |
| LONGEVITY DIFFERENTIAL | 25535781.77 | 16439431.23 | |
| CONTRACTUAL SERVICES GENERAL | 18982798.34 | 3056577.66 | |
| FOOD & FORAGE SUPPLIES | 17522337.86 | 428708.14 | |
| HOLIDAY PAY | 15861578.99 | 14404420.01 | |
| SHIFT DIFFERENTIAL | 15569949.64 | 9637475.36 | |
| SUPPLIES + MATERIALS - GENERAL | 15500691.79 | 2059971.21 |