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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 826937.91 | 45745.09 | |
| UNSALARIED | 54379 | -50299 | |
| TELEPHONE & OTHER COMMUNICATNS | 20879 | 1896 | |
| LONGEVITY DIFFERENTIAL | 9403.87 | 332.13 | |
| PURCH DATA PROCESSING EQUIPT | 5666.71 | 882.29 | |
| RENTALS OF MISC.EQUIP | 3577.67 | 226.33 | |
| SUPPLIES + MATERIALS - GENERAL | 2926.52 | 2006.48 | |
| ASSIGNMENT DIFFERENTIAL | 2853.83 | -1962.83 | |
| OFFICE FURITURE | 1133.58 | 0.42 | |
| OFFICE SERVICES | 915 | 20 |