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Public Administrator-queens County

Top Ten Expense Categories by Expense Budget

Budget FY 2024 (July 1, 2023 - June 30, 2024)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 609166.99 11396.01
CONTRACTUAL SERVICES-GENERAL 17000 15000
BACKPAY - PRIOR YEARS 5143.75 -5143.75
TELEPHONE & OTHER COMMUNICATNS 2186 0
LONGEVITY DIFFERENTIAL 0 0
PROMPT PAYMENT INTEREST 0 0
PY LONGEVITY DIFFERENTIAL 0 0
REGULAR GROSS HOLDING CODE 0 0
CONTRACTUAL SERVICES GENERAL 0 0
FIXED CHARGES - GENERAL 0 0