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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 479684.84 | -1254.84 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4474 | 0 | |
| OFFICE EQUIPMENT | 4446.6 | 21.4 | |
| HEAT LIGHT & POWER | 3832.84 | 49.16 | |
| SUPPLIES + MATERIALS - GENERAL | 3725.34 | 0.66 | |
| CONTRACTUAL SERVICES GENERAL | 3500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2514.22 | 0.78 | |
| OFFICE SERVICES | 2457.12 | 2.88 | |
| POSTAGE | 1598 | 8 |