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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 | 1055350.78 | 2301.22 | |
| CONTRACTUAL SERVICES-GENERAL | 23000 | 764 | |
| PROF SERV COMPUTER SERVICES | 7882 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 7794 | 0 | |
| HEAT LIGHT & POWER | 7450.88 | 6179.12 | |
| 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 |