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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 | 2813424.03 | 36443.97 | |
| CONTRACTUAL SERVICES GENERAL | 129437 | 14220 | |
| PURCH DATA PROCESSING EQUIPT | 95502.93 | 3593.07 | |
| PROF SERV OTHER | 49040 | 110 | |
| HEAT LIGHT & POWER | 42576.46 | 35281.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 25632 | 653 | |
| RENTALS OF MISC.EQUIP | 9908.85 | -108.85 | |
| SUPPLIES + MATERIALS - GENERAL | 9740.77 | 1594.23 | |
| TERMINAL LEAVE | 7644.67 | -7644.67 | |
| LONGEVITY DIFFERENTIAL | 5961.33 | 3791.67 |