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Department Of Probation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28178111.46 | 46581360.54 | |
| CONTRACTUAL SERVICES GENERAL | 16541428.46 | 3179359.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 7532842.78 | 788872.22 | |
| OVERTIME | 1580794.51 | 1194999.49 | |
| SECURITY SERVICES | 1116376.85 | -64792.85 | |
| TERMINAL LEAVE | 506890.2 | -381750.2 | |
| FIXED CHARGES - GENERAL | 444000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 400104.21 | 29244.79 | |
| BACKPAY - PRIOR YEARS | 375939.87 | -375939.87 | |
| SUPPLIES + MATERIALS - GENERAL | 240572.18 | 432440.82 |