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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 681201.66 | 70883.34 | |
| CONTRACTUAL SERVICES-GENERAL | 28046 | 5 | |
| PROF SERV COMPUTER SERVICES | 25299 | 3852 | |
| TRANSPORTATION EXPENDITURES | 10580 | 1999 | |
| SUPPLIES + MATERIALS - GENERAL | 9865.73 | 547.27 | |
| HEAT LIGHT & POWER | 9059.44 | 115.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 6192 | 22 | |
| PAYROLL REFUND | 1114.51 | -1114.51 | |
| BACKPAY - PRIOR YEARS | 648.99 | -648.99 | |
| CONTRACTUAL SERVICES-GENERAL | 200 | 0 |