Printer Friendly Version
EXPORT
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 | 1243128.24 | 2385012.76 | |
| CONTRACTUAL SERVICES GENERAL | 68784.5 | 7.5 | |
| PROF SERV OTHER | 33900 | 14540 | |
| PURCH DATA PROCESSING EQUIPT | 31458.5 | -20671.5 | |
| RENTALS OF MISC.EQUIP | 9382.38 | 0.62 | |
| SUPPLIES + MATERIALS - GENERAL | 9280.16 | 9722.84 | |
| LONGEVITY DIFFERENTIAL | 2550.14 | 7202.86 | |
| UNSALARIED | 2508 | 45252 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| OVERNIGHT TRVL EXP-GENERAL | 1157.24 | 2.76 |