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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 427728.34 | 206490.66 | |
| CONTRACTUAL SERVICES-GENERAL | 41373.58 | 11506.42 | |
| SUPPLIES + MATERIALS - GENERAL | 15494.38 | 2.62 | |
| HEAT LIGHT & POWER | 9566.7 | 4.3 | |
| SECURITY EQUIPMENT | 4815 | 0 | |
| TERMINAL LEAVE | 4323.8 | -4323.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 3980 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 2352.95 | -2352.95 | |
| LONGEVITY DIFFERENTIAL | 925.01 | 373.99 | |
| TELEPHONE & OTHER COMMUNICATNS | 560 | 0 |