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Board Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2028287.83 | 1307170.17 | |
| CONTRACTUAL SERVICES GENERAL | 53892.5 | 50764.5 | |
| PROF SERV OTHER | 43907 | 59643 | |
| HEAT LIGHT & POWER | 34359.81 | 42967.19 | |
| PURCH DATA PROCESSING EQUIPT | 33425.54 | 20735.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 12280 | 14005 | |
| RENTALS OF MISC.EQUIP | 9958.22 | -158.22 | |
| SUPPLIES + MATERIALS - GENERAL | 9072.49 | 22112.51 | |
| TERMINAL LEAVE | 7644.67 | -7644.67 | |
| LONGEVITY DIFFERENTIAL | 4342.22 | 5410.78 |