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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 444233.71 | -2093.71 | |
| TERMINAL LEAVE | 79581.21 | -79581.21 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 6097.5 | 0.5 | |
| CONTRACTUAL SERVICES GENERAL | 5500 | 0 | |
| HEAT LIGHT & POWER | 3693.01 | 188.99 | |
| OFFICE EQUIPMENT | 3196.64 | 0.36 | |
| SUPPLIES + MATERIALS - GENERAL | 2547.12 | 0.88 | |
| OFFICE SERVICES | 2405.06 | 0.94 | |
| POSTAGE | 1605.73 | 0.27 |