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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2118022.3 | 43854.7 | |
| TERMINAL LEAVE | 49603.38 | -49603.38 | |
| HEAT LIGHT & POWER | 34607.88 | 38.12 | |
| PROF SERV OTHER | 27189.72 | 49610.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 17287 | 0 | |
| LONGEVITY DIFFERENTIAL | 9911.61 | -158.61 | |
| DATA PROCESSING SERVICES | 8814 | 0 | |
| RENTALS OF MISC.EQUIP | 8075.65 | 124.35 | |
| SUPPLIES + MATERIALS - GENERAL | 3956.24 | 12676.76 | |
| CONTRACTUAL SERVICES-GENERAL | 1680.87 | 8319.13 |