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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 352661.08 | 63.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 5778.06 | 0.94 | |
| CONTRACTUAL SERVICES-GENERAL | 4500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3903 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2668.26 | 0.74 | |
| OFFICE SERVICES | 2434.22 | 0.78 | |
| OFFICE EQUIPMENT | 1443.63 | 0.37 | |
| EQUIPMENT GENERAL | 989.27 | 0.73 | |
| UNSALARIED | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 141 |