Printer Friendly Version
EXPORT
Office Of Prosecution - Special Narcotics
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3697871.64 | 25495752.36 | |
| BOOKS-OTHER | 243545.04 | 22454.96 | |
| DATA PROCESSING SERVICES | 163850.95 | 17649.05 | |
| SPECIAL EXPENSE | 119049.55 | 768388.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 99116 | 135 | |
| CONTRACTUAL SERVICES-GENERAL | 85320 | 16588 | |
| PURCH DATA PROCESSING EQUIPT | 69768.71 | 15231.29 | |
| LEASING OF DATA PROC EQUIP | 44849.29 | 7150.71 | |
| SUPPLIES + MATERIALS - GENERAL | 44095.39 | 18821.61 | |
| UNSALARIED | 38975.25 | -38975.25 |