Printer Friendly Version
EXPORT
Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 411760.65 | -15554.65 | |
| CONTRACTUAL SERVICES-GENERAL | 8600 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 5500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4788.6 | 428.4 | |
| HEAT LIGHT & POWER | 4684 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4290 | 0 | |
| OFFICE EQUIPMENT | 2940.99 | 9.01 | |
| SUPPLIES + MATERIALS - GENERAL | 2750.67 | 5.33 | |
| OFFICE SERVICES | 2442.79 | 17.21 | |
| POSTAGE | 1564 | 42 |