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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 |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 51893175.91 | 1447090.09 | |
| PROF SERV OTHER | 17929687.95 | 3868716.05 | |
| PROF SERV LEGAL SERVICES | 3396692.07 | -747328.07 | |
| PROF SERV COMPUTER SERVICES | 2924409.63 | 407459.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 2388941 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 1117438.56 | 976832.44 | |
| DATA PROCESSING SUPPLIES | 1011072.8 | 2500.2 | |
| CONTRACTUAL SERVICES-GENERAL | 696978.43 | 283355.57 | |
| PURCH DATA PROCESSING EQUIPT | 516666.61 | 1906.39 | |
| ADVERTISING | 471235.59 | 2.41 |