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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 356714.71 | 1468.29 | |
| TELEPHONE & OTHER COMMUNICATNS | 4689.63 | 1057.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 4360 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3647.76 | 8.24 | |
| OFFICE SERVICES | 2440.15 | 19.85 | |
| POSTAGE | 1500 | 106 | |
| OFFICE EQUIPMENT | 1434.76 | 15.24 | |
| EQUIPMENT GENERAL | 902.36 | 97.64 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 |