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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 | 35859922.33 | 39569611.67 | |
| CONTRACTUAL SERVICES GENERAL | 15125025.28 | 4165065.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 7724559.48 | 597155.52 | |
| OVERTIME | 2040244.93 | 735549.07 | |
| SECURITY SERVICES | 1385121.87 | -32840.87 | |
| PURCH DATA PROCESSING EQUIPT | 639190.91 | 96877.09 | |
| EQUIPMENT GENERAL | 536958.68 | 92110.32 | |
| TERMINAL LEAVE | 511394.41 | -386254.41 | |
| FIXED CHARGES - GENERAL | 444000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 400479.21 | 28869.79 |