Printer Friendly Version
EXPORT
Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 613509.49 | 18852.51 | |
| HEAT LIGHT & POWER | 10724.41 | 213.59 | |
| SUPPLIES + MATERIALS - GENERAL | 10391.93 | 3.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 5452 | 0 | |
| SUPPER MONEY | 288.75 | -288.75 | |
| OVERTIME | 228.57 | -228.57 | |
| PY OVERTIME | 0.96 | -0.96 | |
| FULL TIME UNIFORMED PERSONNEL | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 487 | |
| TERMINAL LEAVE | 0 | 0 |