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Public Administrator-kings County

Top Ten Expense Categories by Expense Budget

Budget FY 2024 (July 1, 2023 - June 30, 2024)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 881686.24 16009.76
TELEPHONE & OTHER COMMUNICATNS 14988 599
HEAT LIGHT & POWER 13286 0
PAYROLL REFUND 212.07 -212.07
TERMINAL LEAVE 0 0
CHILD WELFARE SERVICES 0 0
TELEPHONE & OTHER COMMUNICATNS 0 0
EQUIPMENT GENERAL 0 0
REGULAR GROSS HOLDING CODE 0 0
OFFICE EQUIPMENT 0 0