Printer Friendly Version
EXPORT
Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 609166.99 | 11396.01 | |
| CONTRACTUAL SERVICES-GENERAL | 17000 | 15000 | |
| BACKPAY - PRIOR YEARS | 5143.75 | -5143.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 2186 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |