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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 506563.51 | 90196.49 | |
| CONTRACTUAL SERVICES-GENERAL | 10523 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1990 | 0 | |
| LONGEVITY DIFFERENTIAL | 287.18 | -287.18 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 517 |