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New York City Cyber Command
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 12894746.45 | 1909697.55 | |
| UNSALARIED | 187837.33 | -187837.33 | |
| OVERTIME | 82935.61 | -82935.61 | |
| LONGEVITY DIFFERENTIAL | 52011.52 | -52011.52 | |
| SHIFT DIFFERENTIAL | 45139.32 | -45139.32 | |
| TERMINAL LEAVE | 24206.98 | 1.02 | |
| HOLIDAY PAY | 13668.33 | -13668.33 | |
| SUPPER MONEY | 8100.5 | -8100.5 | |
| PY LONGEVITY DIFFERENTIAL | 106.39 | -106.39 | |
| PAYROLL REFUND | 0 | 0 |