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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 591532.29 | 66081.71 | |
| TERMINAL LEAVE | 50000 | -50000 | |
| CONTRACTUAL SERVICES-GENERAL | 48722 | 3853 | |
| HEAT LIGHT & POWER | 12564 | 0 | |
| OTHER EXPENSES - GENERAL | 5846.97 | 5.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | 0 | |
| OFFICE FURITURE | 2049.6 | 27.4 | |
| BACKPAY - PRIOR YEARS | 122.27 | -122.27 | |
| OVERTIME | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 1299 |