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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 491482.81 | 68306.19 | |
| CONTRACTUAL SERVICES-GENERAL | 10000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1990 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 517 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 |