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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 540268.84 | -1779.84 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 8156 | 55 | |
| HEAT LIGHT & POWER | 6292.35 | 1.65 | |
| CONTRACTUAL SERVICES GENERAL | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3665.19 | 0.81 | |
| OFFICE EQUIPMENT | 1335.41 | 0.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 1290.14 | 0.86 | |
| OFFICE SERVICES | 776.72 | 32.28 | |
| DATA PROCESSING SERVICES | 324 | 0 |