Printer Friendly Version
EXPORT
Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 398109.76 | 52935.24 | |
| CONTRACTUAL SERVICES-GENERAL | 19951.39 | 11547.61 | |
| LONGEVITY DIFFERENTIAL | 4944.83 | -3645.83 | |
| ASSIGNMENT DIFFERENTIAL | 2108.21 | -2108.21 | |
| OVERTIME | 664.94 | -664.94 | |
| PY LONGEVITY DIFFERENTIAL | 400.65 | -400.65 | |
| OTHER EXPENSES - GENERAL | 0 | 0 |