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Public Administrator-richmond County

Top Ten Expense Categories by Expense Budget

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 103402.4 512362.6
POSTAGE 606 0
SUPPLIES + MATERIALS - GENERAL 251.97 2504.03
TERMINAL LEAVE 0 0
UNSALARIED 0 1171
HEAT LIGHT & POWER 0 9027
OFFICE SERVICES 0 534
DATA PROCESSING SERVICES 0 0
SUPPER MONEY 0 0
CLEANING SERVICES 0 0