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Public Administrator-queens County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 592836.9 | 40446.1 | |
| CONTRACTUAL SERVICES-GENERAL | 15000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2186 | 182 | |
| PAYROLL REFUND | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 196 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| MUNI EMPLOYEES LEGAL SERVICES | 0 | 0 |