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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 730737.04 | 54725.96 | |
| FULL YEAR POSITIONS | 613920.52 | 95753.48 | |
| CONTRACTUAL SERVICES-GENERAL | 84579 | 5522 | |
| CONTRACTUAL SERVICES-GENERAL | 41848.24 | 14.76 | |
| PY TERMINAL LEAVE | 27450.32 | -27450.32 | |
| DATA PROCESSING SERVICES | 26997 | 0 | |
| LONGEVITY DIFFERENTIAL | 24657.67 | -17207.67 | |
| HEAT LIGHT & POWER | 17793.65 | 912.35 | |
| LEASING OF DATA PROC EQUIP | 8847.81 | 756.19 | |
| POSTAGE | 6463 | 0 |