Printer Friendly Version
EXPORT
Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 817510.66 | -1553.66 | |
| UNSALARIED | 54587 | -50507 | |
| TELEPHONE & OTHER COMMUNICATNS | 19859 | 62 | |
| LONGEVITY DIFFERENTIAL | 9309.39 | 329.61 | |
| PURCH DATA PROCESSING EQUIPT | 4977 | 1883 | |
| RENTALS OF MISC.EQUIP | 3338.01 | 1831.99 | |
| ASSIGNMENT DIFFERENTIAL | 2578.76 | -1687.76 | |
| DATA PROCESSING SUPPLIES | 2067.2 | 6735.8 | |
| SUPPLIES + MATERIALS - GENERAL | 1701.95 | -281.95 | |
| OFFICE EQUIPMENT MAINTENANCE | 1096.1 | 1209.9 |