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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 638843.2 | 45829.8 | |
| CONTRACTUAL SERVICES-GENERAL | 16452.18 | 16547.82 | |
| HEAT LIGHT & POWER | 8728.96 | 448.04 | |
| SUPPLIES + MATERIALS - GENERAL | 7023.92 | 26.08 | |
| PROF SERV COMPUTER SERVICES | 6071.17 | 1957.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 5895 | 0 | |
| TRANSPORTATION EXPENDITURES | 2624.38 | 1470.62 | |
| OVERTIME | 457.14 | -457.14 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| RENTALS OF MISC.EQUIP | 0 | 0 |