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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 535268.23 | 21285.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 4870 | 28 | |
| SUPPLIES + MATERIALS - GENERAL | 3044.41 | 1005.59 | |
| OFFICE EQUIPMENT | 2100.57 | 899.43 | |
| OFFICE SERVICES | 2053.06 | 1668.94 | |
| SUPPER MONEY | 614 | -614 | |
| EQUIPMENT GENERAL | 464 | 168 | |
| OVERTIME | 22.45 | -22.45 | |
| OTHER EXPENSES - GENERAL | 0 | 10102 |