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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 | 1055392.5 | 2394184.5 | |
| PROF SERV OTHER | 25307 | 18243 | |
| CONTRACTUAL SERVICES GENERAL | 20827.5 | 56829.5 | |
| HEAT LIGHT & POWER | 15329.78 | 61997.22 | |
| PURCH DATA PROCESSING EQUIPT | 14917.15 | 9.85 | |
| RENTALS OF MISC.EQUIP | 9958.22 | -158.22 | |
| SUPPLIES + MATERIALS - GENERAL | 7902.19 | 428.81 | |
| TERMINAL LEAVE | 7644.67 | -7644.67 | |
| OVERNIGHT TRVL EXP-GENERAL | 3440.56 | 759.44 | |
| LONGEVITY DIFFERENTIAL | 2277.62 | 7475.38 |