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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 817120.76 | 12818.24 | |
| CONTRACTUAL SERVICES-GENERAL | 16000 | 802 | |
| TELEPHONE & OTHER COMMUNICATNS | 15198 | 0 | |
| PROF SERV COMPUTER SERVICES | 13705.69 | 7971.31 | |
| HEAT LIGHT & POWER | 9221.35 | 444.65 | |
| BACKPAY - PRIOR YEARS | 7690.46 | -7690.46 | |
| TERMINAL LEAVE | 4613.61 | -4613.61 | |
| SUPPLIES + MATERIALS - GENERAL | 4116.28 | 842.72 | |
| TRANSPORTATION EXPENDITURES | 1642.76 | 1170.24 | |
| SALARY ADJUSTMENTS | 0 | 0 |