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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 580103.68 | 55423.32 | |
| CONTRACTUAL SERVICES-GENERAL | 15755.8 | 0.2 | |
| SUPPER MONEY | 6250 | -6250 | |
| TELEPHONE & OTHER COMMUNICATNS | 2186 | 182 | |
| BONUS PAYMENTS | 500 | 0 | |
| BACKPAY - PRIOR YEARS | 27.62 | -27.62 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 |