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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 786291.1 | -921.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 17081 | 1221 | |
| HEAT LIGHT & POWER | 11460.75 | 2059.25 | |
| TRANSPORTATION EXPENDITURES | 5655.82 | 1439.18 | |
| SUPPLIES + MATERIALS - GENERAL | 3550 | 7082 | |
| PROF SERV COMPUTER SERVICES | 1537.75 | 7882.25 | |
| BONUS PAYMENTS | 500 | 44167 | |
| OVERTIME | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 |