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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 487624.41 | -2455.41 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7318.88 | 0.12 | |
| CONTRACTUAL SERVICES GENERAL | 6500 | 0 | |
| HEAT LIGHT & POWER | 4415.39 | 1.61 | |
| OFFICE SERVICES | 3437.36 | 0.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 3324 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2147.34 | 0.66 | |
| POSTAGE | 1568 | 0 | |
| OFFICE EQUIPMENT | 1339.5 | 0.5 |