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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 8367496.43 | 11461836.57 | |
| FULL YEAR POSITIONS | 2246776.39 | 73112695.61 | |
| PURCH DATA PROCESSING EQUIPT | 126423.88 | 131195.12 | |
| BOOKS-OTHER | 83414.85 | 1996.15 | |
| DATA PROCESSING EQUIPMENT | 54744.67 | 95611.33 | |
| SUPPLIES + MATERIALS - GENERAL | 51982.18 | 1041718.82 | |
| OVERTIME | 34933.63 | 2740860.37 | |
| LONGEVITY DIFFERENTIAL | 11477.55 | 3390613.45 | |
| MAINT & REP GENERAL | 8940 | 62621 | |
| EQUIPMENT GENERAL | 7254 | 425391 |