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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2736577.53 | 192619.47 | |
| HEAT LIGHT & POWER | 83307 | 0 | |
| PROF SERV OTHER | 52223 | 9577 | |
| TELEPHONE & OTHER COMMUNICATNS | 30603 | 169 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 30000 | -30000 | |
| CONTRACTUAL SERVICES GENERAL | 19212.5 | 37.5 | |
| TERMINAL LEAVE | 16124.49 | -16124.49 | |
| SUPPLIES + MATERIALS - GENERAL | 11952.68 | 2599.32 | |
| LONGEVITY DIFFERENTIAL | 9035.98 | 717.02 | |
| RENTALS OF MISC.EQUIP | 8977.15 | 862.85 |