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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1660129.35 | 669542.65 | |
| PROF SERV OTHER | 39204.95 | 12761.05 | |
| UNSALARIED | 30000 | 17760 | |
| PURCH DATA PROCESSING EQUIPT | 17828.64 | 3008.36 | |
| CONTRACTUAL SERVICES GENERAL | 17627.6 | 29329.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 17287 | 0 | |
| OFFICE FURITURE | 14703.09 | 0.91 | |
| SUPPLIES + MATERIALS - GENERAL | 13537.63 | 6537.37 | |
| LONGEVITY DIFFERENTIAL | 8499.41 | 1253.59 | |
| SHIFT DIFFERENTIAL | 6760.02 | -6760.02 |