Printer Friendly Version
EXPORT
Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 558938.08 | 66881.92 | |
| CONTRACTUAL SERVICES-GENERAL | 14023 | 0 | |
| BACKPAY - PRIOR YEARS | 3054.98 | -3054.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 2051 | 0 | |
| LONGEVITY DIFFERENTIAL | 298 | -298 | |
| PY LONGEVITY DIFFERENTIAL | 6.99 | -6.99 | |
| PROF SERV ACCTING & AUDITING | 0 | 0 | |
| SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 517 |