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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 | 99882.5 | 3528258.5 | |
| CONTRACTUAL SERVICES GENERAL | 58392 | -46392 | |
| PURCH DATA PROCESSING EQUIPT | 31458.5 | -20671.5 | |
| PROF SERV OTHER | 12900 | 41940 | |
| RENTALS OF MISC.EQUIP | 9382.38 | 0.62 | |
| SUPPLIES + MATERIALS - GENERAL | 7352 | 12811 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| LONGEVITY DIFFERENTIAL | 201.34 | 9551.66 | |
| MAINT & REP OF MOTOR VEH EQUIP | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 37543 |