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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 | 806606.62 | 28387017.38 | |
| BOOKS-OTHER | 176567.38 | 39432.62 | |
| DATA PROCESSING SERVICES | 96709.8 | 84790.2 | |
| SPECIAL EXPENSE | 93600 | 1021838 | |
| SUPPLIES + MATERIALS - GENERAL | 41500 | 21417 | |
| MAINT & REP GENERAL | 31967.75 | 11532.25 | |
| LEASING OF DATA PROC EQUIP | 30657.05 | 21342.95 | |
| DATA PROCESSING SUPPLIES | 15000 | 1652 | |
| TELECOMMUNICATIONS MAINT | 12321.24 | 3178.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 10536 | 85215 |