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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 796396.07 | 64113.93 | |
| UNSALARIED | 54249 | -50169 | |
| TELEPHONE & OTHER COMMUNICATNS | 20188 | 0 | |
| LONGEVITY DIFFERENTIAL | 10803.81 | -1050.81 | |
| PY LONGEVITY DIFFERENTIAL | 4560.44 | -4560.44 | |
| SUPPLIES + MATERIALS - GENERAL | 3513.53 | 997.47 | |
| ADVERTISING | 2935.92 | 0.08 | |
| RENTALS OF MISC.EQUIP | 2754 | 74 | |
| PURCH DATA PROCESSING EQUIPT | 2079.77 | 0.23 | |
| ASSIGNMENT DIFFERENTIAL | 1438.97 | -547.97 |