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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 419063.44 | 37334.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 1988 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |