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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 | 2251040.2 | 1084417.8 | |
| CONTRACTUAL SERVICES GENERAL | 53892.5 | 50764.5 | |
| PROF SERV OTHER | 43907 | 59643 | |
| PURCH DATA PROCESSING EQUIPT | 38363.54 | 15797.46 | |
| HEAT LIGHT & POWER | 34359.81 | 42967.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 16318 | 9967 | |
| RENTALS OF MISC.EQUIP | 9958.22 | -158.22 | |
| SUPPLIES + MATERIALS - GENERAL | 9075.74 | 21859.26 | |
| TERMINAL LEAVE | 7644.67 | -7644.67 | |
| LONGEVITY DIFFERENTIAL | 4801.02 | 4951.98 |