Printer Friendly Version
EXPORT

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 161883.24 921928.76
CONTRACTUAL SERVICES-GENERAL 10000 8000
PROF SERV COMPUTER SERVICES 7882 147
SUPPLIES + MATERIALS - GENERAL 500 -500
TRANSPORTATION EXPENDITURES 269.18 6825.82
OFFICE SERVICES 0 0
DATA PROCESSING SERVICES 0 0
HEAT LIGHT & POWER 0 13737
TERMINAL LEAVE 0 0
CHILD WELFARE SERVICES 0 0