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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 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| CHILD WELFARE SERVICES | 0 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 18000 |