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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 35576.88 1048235.12
CONTRACTUAL SERVICES-GENERAL 5000 13000
EQUIPMENT GENERAL 0 0
REGULAR GROSS HOLDING CODE 0 0
TELEPHONE & OTHER COMMUNICATNS 0 0
SALARY ADJUSTMENTS 0 0
PY OVERTIME 0 0
SALARY REVIEW ADJUSTMENTS 0 0
RENTALS OF MISC.EQUIP 0 0
PROF SERV COMPUTER SERVICES 0 8029