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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 547746.23 | 93603.77 | |
| CONTRACTUAL SERVICES-GENERAL | 15500 | 14814 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 15000 | -15000 | |
| BACKPAY - PRIOR YEARS | 8974.26 | -8974.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 2186 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 517 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |