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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 | 621155.19 | 2828421.81 | |
| CONTRACTUAL SERVICES GENERAL | 19250 | 50407 | |
| PURCH DATA PROCESSING EQUIPT | 14180.23 | 6.77 | |
| PROF SERV OTHER | 11357 | 32193 | |
| RENTALS OF MISC.EQUIP | 9958.22 | -158.22 | |
| TERMINAL LEAVE | 7644.67 | -7644.67 | |
| SUPPLIES + MATERIALS - GENERAL | 7618.02 | 8552.98 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| LONGEVITY DIFFERENTIAL | 1360.02 | 8392.98 | |
| SUPPER MONEY | 41.25 | -41.25 |