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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1148785.14 | 180807.86 | |
| PROF SERV OTHER | 135991.51 | 4093.49 | |
| TERMINAL LEAVE | 102430.67 | -102430.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 40902 | 635 | |
| BACKPAY - PRIOR YEARS | 35649.03 | -35649.03 | |
| HEAT LIGHT & POWER | 18561.48 | 370.52 | |
| PURCH DATA PROCESSING EQUIPT | 10439.17 | 687.83 | |
| LONGEVITY DIFFERENTIAL | 7680.59 | 2072.41 | |
| SUPPLIES + MATERIALS - GENERAL | 6067.08 | 5703.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 5673.62 | 986.38 |