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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 591677.74 | -14246.74 | |
| CONTRACTUAL SERVICES GENERAL | 28290.73 | 1709.27 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 12000 | -12000 | |
| CONTRACTUAL SERVICES-GENERAL | 9500 | 0 | |
| HEAT LIGHT & POWER | 8610 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3951 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2509.37 | 246.63 | |
| OFFICE SERVICES | 764.65 | 0.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 383.11 | 7023.89 | |
| SUPPER MONEY | 33.5 | -33.5 |