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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1344316.28 | 850843.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 39363 | 0 | |
| PROF SERV OTHER | 37103.35 | 26705.65 | |
| PURCH DATA PROCESSING EQUIPT | 11807.26 | 2179.74 | |
| TERMINAL LEAVE | 11671.74 | -11671.74 | |
| BACKPAY - PRIOR YEARS | 11463.42 | -11463.42 | |
| SUPPLIES + MATERIALS - GENERAL | 8619.64 | 7597.36 | |
| LONGEVITY DIFFERENTIAL | 7747.18 | 2005.82 | |
| CONTRACTUAL SERVICES-GENERAL | 7101 | 0 | |
| RENTALS OF MISC.EQUIP | 6001.88 | 198.12 |