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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 765578.16 | -7090.16 | |
| CONTRACTUAL SERVICES-GENERAL | 30230 | 0 | |
| BACKPAY - PRIOR YEARS | 20152.82 | 0.18 | |
| PROF SERV COMPUTER SERVICES | 14045 | 2415 | |
| HEAT LIGHT & POWER | 9934.63 | 4.37 | |
| SUPPLIES + MATERIALS - GENERAL | 5952.86 | 0.14 | |
| TRANSPORTATION EXPENDITURES | 5900 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4783 | 0 | |
| PAYROLL REFUND | 36.85 | -36.85 | |
| TERMINAL LEAVE | 0 | 0 |