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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 424723.92 | 4220.08 | |
| CONTRACTUAL SERVICES-GENERAL | 33386.41 | -1887.41 | |
| HEAT LIGHT & POWER | 10776 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 5488 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3573.2 | 15938.8 | |
| ASSIGNMENT DIFFERENTIAL | 2130.12 | -2130.12 | |
| LONGEVITY DIFFERENTIAL | 924.93 | 374.07 | |
| OVERTIME | 157.96 | -157.96 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |