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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1978718.82 | -34103.82 | |
| TERMINAL LEAVE | 63172.57 | -63172.57 | |
| CONTRACTUAL SERVICES GENERAL | 45000 | 0 | |
| HEAT LIGHT & POWER | 42022.84 | 7546.16 | |
| CONTRACTUAL SERVICES-GENERAL | 32692.56 | 0.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 27725 | 7887 | |
| SUPPLIES + MATERIALS - GENERAL | 11960.52 | 5125.48 | |
| RENTALS OF MISC.EQUIP | 7871.4 | 28.6 | |
| LONGEVITY DIFFERENTIAL | 7384.35 | 2368.65 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3060.02 | 139.98 |