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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 369452.56 | 84491.44 | |
| CONTRACTUAL SERVICES-GENERAL | 12837.43 | 18661.57 | |
| ASSIGNMENT DIFFERENTIAL | 2130.04 | -2130.04 | |
| LONGEVITY DIFFERENTIAL | 1731.32 | -432.32 | |
| TERMINAL LEAVE | 693.35 | -693.35 | |
| OVERTIME | 677.32 | -677.32 | |
| PY TERMINAL LEAVE | 198.74 | -198.74 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 |