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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 812584.18 | 75229.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 140098.74 | 1.26 | |
| CONTRACTUAL SERVICES-GENERAL | 79276 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 29991.82 | 6.18 | |
| LONGEVITY DIFFERENTIAL | 29499.69 | -22049.69 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 27000 | -27000 | |
| HEAT LIGHT & POWER | 15187.41 | 1178.59 | |
| EQUIPMENT GENERAL | 12659.66 | 2690.34 | |
| BACKPAY - PRIOR YEARS | 11278.87 | -11278.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 9910 | 11 |