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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 642425.18 | 27384.82 | |
| CONTRACTUAL SERVICES-GENERAL | 25321.5 | 3879.5 | |
| HEAT LIGHT & POWER | 9308.94 | 959.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 4373 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 2471.58 | -2471.58 | |
| LONGEVITY DIFFERENTIAL | 948.92 | 350.08 | |
| BACKPAY - PRIOR YEARS | 915.29 | -915.29 | |
| PROMPT PAYMENT INTEREST | 252.56 | -252.56 | |
| PY ASSIGNMENT DIFFERENTIAL | 62.45 | -62.45 | |
| PY TERMINAL LEAVE | 0 | 0 |