Printer Friendly Version
EXPORT
Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 540268.83 | -1746.83 | |
| CONTRACTUAL SERVICES GENERAL | 24872.23 | 127.77 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 502 | |
| HEAT LIGHT & POWER | 7640.5 | 1368.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 5282 | 203 | |
| SUPPLIES + MATERIALS - GENERAL | 3748.37 | 7.63 | |
| OFFICE SERVICES | 1212.99 | 1001.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 289.09 | 2338.91 | |
| SUPPER MONEY | 33 | -33 | |
| RENTALS OF MISC.EQUIP | 0 | 0 |