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 | 10686810.01 | 18506813.99 | |
| SPECIAL EXPENSE | 218923.53 | 564514.47 | |
| DATA PROCESSING SERVICES | 208066.92 | 8433.08 | |
| BOOKS-OTHER | 201732.18 | 64267.82 | |
| CONTRACTUAL SERVICES-GENERAL | 85320 | 16588 | |
| PART-TIME POSITIONS | 76624.61 | -40259.61 | |
| PURCH DATA PROCESSING EQUIPT | 74475.84 | 10524.16 | |
| LONGEVITY DIFFERENTIAL | 59703.49 | -42504.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 59239.84 | 55011.16 | |
| OVERTIME | 54419.74 | 39356.26 |