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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1129393.22 | 3427.78 | |
| BACKPAY - PRIOR YEARS | 416050 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 35193 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 16191.77 | 2405.23 | |
| PURCH DATA PROCESSING EQUIPT | 11750.29 | 523.71 | |
| PROF SERV OTHER | 8149 | 311 | |
| LONGEVITY DIFFERENTIAL | 6048.84 | 3704.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 6030.08 | 729.92 | |
| TRAVELING EXPENSES | 3887 | 0 | |
| SHIFT DIFFERENTIAL | 2240.11 | -2240.11 |