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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 401289.41 | -14269.41 | |
| CONTRACTUAL SERVICES-GENERAL | 17200 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 5356.35 | 79.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 4271 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4040.12 | 15.88 | |
| OFFICE SERVICES | 2393.08 | 66.92 | |
| CONTRACTUAL SERVICES GENERAL | 2000 | 0 | |
| POSTAGE | 1575 | 31 | |
| OFFICE EQUIPMENT | 1401.96 | 48.04 | |
| EQUIPMENT GENERAL | 974.26 | 25.74 |