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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 518993.1 | 73410.9 | |
| SUPPLIES + MATERIALS - GENERAL | 6476.01 | 4073.99 | |
| TELEPHONE & OTHER COMMUNICATNS | 5622 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 632 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| RENTALS OF MISC.EQUIP | 0 | 1045 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 2082 |