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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2309604.66 | -60445.66 | |
| CONTRACTUAL SERVICES GENERAL | 60172.85 | 25592.15 | |
| PROF SERV OTHER | 49684.74 | 38714.26 | |
| CONTRACTUAL SERVICES-GENERAL | 42445.19 | 43554.81 | |
| TERMINAL LEAVE | 22478.38 | -22478.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 17497 | 0 | |
| HEAT LIGHT & POWER | 11170.73 | 1155.27 | |
| PURCH DATA PROCESSING EQUIPT | 9506 | 1600 | |
| LONGEVITY DIFFERENTIAL | 8500.64 | 1252.36 | |
| RENTALS OF MISC.EQUIP | 8169.96 | 630.04 |