Printer Friendly Version
EXPORT
Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 872783.18 | -5246.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 16469 | 1867 | |
| HEAT LIGHT & POWER | 9438.52 | 9.48 | |
| SUPPLIES + MATERIALS - GENERAL | 6170.39 | -2120.39 | |
| TRANSPORTATION EXPENDITURES | 5513.49 | 1581.51 | |
| PROF SERV COMPUTER SERVICES | 1701.96 | 6327.04 | |
| DATA PROCESSING SERVICES | 1025 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 2082 |