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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 459772.44 | 94056.56 | |
| SUPPLIES + MATERIALS - GENERAL | 6025.75 | 3024.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 5682 | 0 | |
| EQUIPMENT GENERAL | 541.16 | 90.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 15159 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |