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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 572432.61 | 32196.39 | |
| HEAT LIGHT & POWER | 11072 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 8520 | 5689 | |
| SUPPLIES + MATERIALS - GENERAL | 6810.5 | 3239.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 5558 | 0 | |
| PY OVERTIME | 71.04 | -71.04 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 0 | 1376 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 |