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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 487413.67 | 16580.33 | |
| CONTRACTUAL SERVICES-GENERAL | 27913.3 | 2942.7 | |
| HEAT LIGHT & POWER | 10220 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3667 | 351 | |
| ASSIGNMENT DIFFERENTIAL | 2130.03 | -2130.03 | |
| LONGEVITY DIFFERENTIAL | 925.02 | 373.98 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 |