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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 824769.96 | 230684.04 | |
| PROF SERV COMPUTER SERVICES | 7882 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 7207 | 587 | |
| HEAT LIGHT & POWER | 6012.97 | 7520.03 | |
| TRANSPORTATION EXPENDITURES | 1439.18 | 0.82 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -500 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| DATA PROCESSING SERVICES | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 2082 |