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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 549401.26 | 81326.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 546760.2 | 34217.8 | |
| LONGEVITY DIFFERENTIAL | 22302.35 | -14852.35 | |
| PY LONGEVITY DIFFERENTIAL | 9015.86 | -9015.86 | |
| OTHER EXPENSES - GENERAL | 8750 | 11253 | |
| TELEPHONE & OTHER COMMUNICATNS | 8010 | 164 | |
| LEASING OF DATA PROC EQUIP | 5754.95 | 707.05 | |
| OFFICE SERVICES | 4668 | 0 | |
| LIBRARY BOOKS | 3644 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 3279.32 | -3279.32 |