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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 471582.36 | 72457.64 | |
| CONTRACTUAL SERVICES-GENERAL | 10517.99 | 0.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 1493 | 55 | |
| BACKPAY - PRIOR YEARS | 392.67 | -392.67 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 2934 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 |