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Public Administrator-queens County

Top Ten Expense Categories by Expense Budget

Budget FY 2016 (July 1, 2015 - June 30, 2016)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 491482.81 68306.19
CONTRACTUAL SERVICES-GENERAL 10000 0
TELEPHONE & OTHER COMMUNICATNS 1990 0
PAYROLL REFUND 0 0
FIXED CHARGES - GENERAL 0 0
BONUS- NONPENSIONABLE 0 0
P.Y. SALARY REVIEW ADJUSTMENTS 0 0
LONGEVITY DIFFERENTIAL 0 0
OTHER EXPENSES - GENERAL 0 3010
PY LONGEVITY DIFFERENTIAL 0 0