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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 417654.17 | 40214.83 | |
| CONTRACTUAL SERVICES-GENERAL | 7750 | 0 | |
| PROMPT PAYMENT INTEREST | 34.73 | -34.73 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 6464 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |