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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2676433.36 | 88889.64 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 48000 | -48000 | |
| HEAT LIGHT & POWER | 44997 | 0 | |
| TERMINAL LEAVE | 39228.48 | -29228.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 38051 | 0 | |
| PROF SERV OTHER | 35528.58 | 71.42 | |
| BACKPAY - PRIOR YEARS | 34821.37 | -34821.37 | |
| PURCH DATA PROCESSING EQUIPT | 25995.27 | 2569.73 | |
| PY LONGEVITY DIFFERENTIAL | 14781.55 | -14781.55 | |
| SUPPLIES + MATERIALS - GENERAL | 13614.35 | 3473.65 |