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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 | 261545.71 | 354219.29 | |
| CONTRACTUAL SERVICES GENERAL | 8000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 896.96 | 1859.04 | |
| POSTAGE | 606 | 0 | |
| OFFICE SERVICES | 533.34 | 0.66 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| DATA PROCESSING SERVICES | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| UNSALARIED | 0 | 1171 | |
| HEAT LIGHT & POWER | 0 | 9027 |