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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 841231.08 | 100166.92 | |
| PY TERMINAL LEAVE | 105423.92 | -105423.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 21447 | 0 | |
| OFFICE FURITURE | 19265.61 | 254.39 | |
| UNSALARIED | 14573 | -10493 | |
| PURCH DATA PROCESSING EQUIPT | 11320.86 | 234.14 | |
| LONGEVITY DIFFERENTIAL | 6355.42 | 3397.58 | |
| SUPPLIES + MATERIALS - GENERAL | 3172.73 | -43.73 | |
| OFFICE EQUIPMENT | 2393 | 0 | |
| RENTALS OF MISC.EQUIP | 2338 | 100 |