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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 452650.27 | 631161.73 | |
| BACKPAY - PRIOR YEARS | 10222.82 | -10222.82 | |
| CONTRACTUAL SERVICES-GENERAL | 10000 | 8000 | |
| PROF SERV COMPUTER SERVICES | 7882 | 147 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -500 | |
| TRANSPORTATION EXPENDITURES | 269.18 | 6825.82 | |
| HEAT LIGHT & POWER | 0 | 13737 | |
| TERMINAL LEAVE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 7794 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |