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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 655810.99 | 30590.01 | |
| CONTRACTUAL SERVICES-GENERAL | 30347.22 | 3852.78 | |
| HEAT LIGHT & POWER | 18877.03 | 19.97 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | 364 | |
| ASSIGNMENT DIFFERENTIAL | 2564.05 | -2564.05 | |
| DATA PROCESSING SERVICES | 1957 | 0 | |
| LONGEVITY DIFFERENTIAL | 1000.1 | 298.9 | |
| BACKPAY - PRIOR YEARS | 106.59 | -106.59 | |
| PROMPT PAYMENT INTEREST | 62.06 | -62.06 | |
| BONUS PAYMENTS | 0 | 0 |