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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 580978 | 0 | |
| FULL YEAR POSITIONS | 493628.23 | 137624.77 | |
| LONGEVITY DIFFERENTIAL | 22302.31 | -14852.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 8161 | 195 | |
| LEASING OF DATA PROC EQUIP | 6220.49 | 20.51 | |
| OFFICE SERVICES | 4691.64 | 1.36 | |
| EQUIPMENT GENERAL | 4200 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 3301.16 | -3301.16 | |
| SUPPLIES + MATERIALS - GENERAL | 1287.63 | 1667.37 | |
| RENTALS OF MISC.EQUIP | 1098.72 | 9.28 |