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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 558938.08 | 66881.92 | |
| CONTRACTUAL SERVICES-GENERAL | 14023 | 0 | |
| BACKPAY - PRIOR YEARS | 3054.98 | -3054.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 2051 | 0 | |
| LONGEVITY DIFFERENTIAL | 298 | -298 | |
| PY LONGEVITY DIFFERENTIAL | 6.99 | -6.99 | |
| BONUS PAYMENTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 |