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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 534410.19 | 24418.81 | |
| OTHER EXPENSES - GENERAL | 8500 | 725 | |
| TELEPHONE & OTHER COMMUNICATNS | 4721 | 71 | |
| OFFICE EQUIPMENT | 2937.71 | 62.29 | |
| OFFICE SERVICES | 841.65 | 2880.35 | |
| SUPPER MONEY | 753.25 | -753.25 | |
| SUPPLIES + MATERIALS - GENERAL | 483.95 | 3500.05 | |
| RENTALS OF MISC.EQUIP | 221.08 | 823.92 | |
| OVERTIME | 23.68 | -23.68 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |