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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2827826.52 | 22041.48 | |
| CONTRACTUAL SERVICES GENERAL | 79045 | 14220 | |
| HEAT LIGHT & POWER | 69419.37 | 8438.63 | |
| PURCH DATA PROCESSING EQUIPT | 65020.19 | 34075.81 | |
| PROF SERV OTHER | 49040 | 110 | |
| TELEPHONE & OTHER COMMUNICATNS | 26285 | 0 | |
| RENTALS OF MISC.EQUIP | 9646.15 | 153.85 | |
| SUPPLIES + MATERIALS - GENERAL | 8882.65 | 2452.35 | |
| TERMINAL LEAVE | 7644.67 | -7644.67 | |
| LONGEVITY DIFFERENTIAL | 5994.88 | 3758.12 |