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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 541103.66 | 5803.34 | |
| CONTRACTUAL SERVICES GENERAL | 27887.48 | 2112.52 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| HEAT LIGHT & POWER | 7593.73 | 587.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 5100 | -3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| SUPPLIES + MATERIALS - GENERAL | 2689.47 | 66.53 | |
| OFFICE SERVICES | 1604.26 | 855.74 | |
| POSTAGE | 806 | 0 | |
| OFFICE EQUIPMENT | 540.97 | 184.03 |