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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 529216.63 | 75731.37 | |
| CONTRACTUAL SERVICES-GENERAL | 12000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1990 | 0 | |
| LONGEVITY DIFFERENTIAL | 543.59 | -543.59 | |
| BACKPAY - PRIOR YEARS | 250.2 | -250.2 | |
| PY LONGEVITY DIFFERENTIAL | 5.48 | -5.48 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 1010 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 |