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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2246982.66 | -37163.66 | |
| CONTRACTUAL SERVICES-GENERAL | 150000 | 0 | |
| PROF SERV OTHER | 64618.09 | 24215.91 | |
| BACKPAY - PRIOR YEARS | 32912.98 | -32912.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 24045 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 14139.35 | 4757.65 | |
| PURCH DATA PROCESSING EQUIPT | 14034.67 | 3779.33 | |
| PROF SERV DIRECT EDUC SERV | 9394.96 | 5.04 | |
| LONGEVITY DIFFERENTIAL | 8630.8 | 1122.2 | |
| RENTALS OF MISC.EQUIP | 8148.94 | 551.06 |