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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 916800.94 | 101987.06 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 30000 | -30000 | |
| BACKPAY - PRIOR YEARS | 28093.55 | -28093.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 16280 | -3 | |
| HEAT LIGHT & POWER | 11390.56 | 877.44 | |
| SUPPLIES + MATERIALS - GENERAL | 1951.76 | 2098.24 | |
| PAYROLL REFUND | 413.77 | -413.77 | |
| BONUS PAYMENTS | 0 | 0 | |
| OVERTIME | 0 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 0 | 1376 |