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Public Administrator-queens County

Top Ten Expense Categories by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 244378.77 425622.23
CONTRACTUAL SERVICES-GENERAL 1700 13300
TELEPHONE & OTHER COMMUNICATNS 0 517
REGULAR GROSS HOLDING CODE 0 0
MUNI EMPLOYEES LEGAL SERVICES 0 0
PAYROLL REFUND 0 0
SUPPER MONEY 0 0
SALARY ADJUSTMENTS LABOR RSRVE 0 0
TELEPHONE & OTHER COMMUNICATNS 0 2186
OTHER EXPENSES - GENERAL 0 -2186