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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 574317.76 | 16226.24 | |
| CONTRACTUAL SERVICES-GENERAL | 14500 | 500 | |
| TELEPHONE & OTHER COMMUNICATNS | 2186 | 0 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 517 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |