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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 551034.55 | -1779.55 | |
| TERMINAL LEAVE | 28679 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| HEAT LIGHT & POWER | 9221.35 | 444.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 4205 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3729.19 | 26.81 | |
| BACKPAY - PRIOR YEARS | 2921.2 | -0.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 2593.27 | 2606.73 | |
| CONTRACTUAL SERVICES GENERAL | 2500 | 1000 | |
| OFFICE SERVICES | 2408.76 | 1053.24 |