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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 | 585869085.88 | -4781522.88 | |
| OVERTIME UNIFORM FORCES | 306947821.75 | 5949164.25 | |
| FULL YEAR POSITIONS | 135942131.82 | 1699910.18 | |
| OVERTIME | 33409637.97 | 547013.03 | |
| LONGEVITY DIFFERENTIAL | 31572507.05 | 5802705.95 | |
| HOLIDAY PAY | 30533058.58 | -8117059.58 | |
| CONTRACTUAL SERVICES GENERAL | 21012954.94 | 605193.06 | |
| FOOD & FORAGE SUPPLIES | 19984221.94 | -533175.94 | |
| SHIFT DIFFERENTIAL | 19836340.04 | 4121084.96 | |
| SUPPLIES + MATERIALS - GENERAL | 16739413.34 | 265005.66 |