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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 538125.51 | -1816.51 | |
| PURCH DATA PROCESSING EQUIPT | 6176.24 | 0.76 | |
| CONTRACTUAL SERVICES GENERAL | 5000 | 0 | |
| HEAT LIGHT & POWER | 4344.17 | 450.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 4098 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3746.14 | 0.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 2740.1 | 0.9 | |
| OFFICE SERVICES | 2376.45 | 0.55 | |
| POSTAGE | 1600 | 6 | |
| OFFICE EQUIPMENT | 1457.66 | 1.34 |