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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 438188.37 | 57255.63 | |
| CONTRACTUAL SERVICES-GENERAL | 8546 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1990 | 221 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |