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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 429714.79 | 3198426.21 | |
| CONTRACTUAL SERVICES GENERAL | 58392 | 4000 | |
| PURCH DATA PROCESSING EQUIPT | 31458.5 | -20671.5 | |
| PROF SERV OTHER | 12900 | 41940 | |
| RENTALS OF MISC.EQUIP | 9382.38 | 0.62 | |
| SUPPLIES + MATERIALS - GENERAL | 8184.04 | 11978.96 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| UNSALARIED | 921.5 | 46838.5 | |
| LONGEVITY DIFFERENTIAL | 905.98 | 8847.02 | |
| SUPPER MONEY | 8.25 | -8.25 |