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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 | 17050512.21 | 2474820.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 10718053.38 | -2396338.38 | |
| FULL YEAR POSITIONS | 10022297.33 | 65337174.67 | |
| SECURITY SERVICES | 1116376.85 | -64792.85 | |
| OVERTIME | 414780.12 | 2361013.88 | |
| CONTRACTUAL SERVICES-GENERAL | 360990.73 | 665092.27 | |
| SUPPLIES + MATERIALS - GENERAL | 152503.93 | 629397.07 | |
| TERMINAL LEAVE | 132423.27 | -7283.27 | |
| PURCH DATA PROCESSING EQUIPT | 121029.76 | 591889.24 | |
| EQUIPMENT GENERAL | 105023 | 435113 |