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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2077152.29 | 241705.71 | |
| PROF SERV OTHER | 52956.29 | 908.71 | |
| PURCH DATA PROCESSING EQUIPT | 51438.24 | 1.76 | |
| CONTRACTUAL SERVICES GENERAL | 35629.9 | 9700.1 | |
| SUPPLIES + MATERIALS - GENERAL | 33843.79 | 4049.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 20284 | 0 | |
| LONGEVITY DIFFERENTIAL | 8297.57 | 1455.43 | |
| TERMINAL LEAVE | 8141.65 | -8141.65 | |
| RENTALS OF MISC.EQUIP | 7945.85 | 288.15 | |
| SHIFT DIFFERENTIAL | 7599.23 | -7599.23 |