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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 794802.24 | 27748.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 16837 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 16000 | 38 | |
| HEAT LIGHT & POWER | 9619.24 | 993.76 | |
| TRANSPORTATION EXPENDITURES | 5015.66 | 2079.34 | |
| SUPPLIES + MATERIALS - GENERAL | 3447.23 | 602.77 | |
| BACKPAY - PRIOR YEARS | 2908.66 | -2908.66 | |
| PROF SERV COMPUTER SERVICES | 122.61 | 7906.39 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 |