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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 | 13773540.61 | 15420083.39 | |
| BACKPAY - PRIOR YEARS | 248377.39 | -247377.39 | |
| BOOKS-OTHER | 219012.18 | 46987.82 | |
| SPECIAL EXPENSE | 218962.9 | 522475.1 | |
| DATA PROCESSING SERVICES | 209909.76 | 6590.24 | |
| PART-TIME POSITIONS | 97797.2 | -61432.2 | |
| CONTRACTUAL SERVICES-GENERAL | 85320 | 16588 | |
| LONGEVITY DIFFERENTIAL | 76820.91 | -59621.91 | |
| PURCH DATA PROCESSING EQUIPT | 74475.84 | 10524.16 | |
| OVERTIME | 70120.63 | 23655.37 |