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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 919643.68 | 47974.32 | |
| CONTRACTUAL SERVICES-GENERAL | 31488 | -36 | |
| LONGEVITY DIFFERENTIAL | 27344.75 | -19894.75 | |
| HEAT LIGHT & POWER | 13837.35 | 11468.65 | |
| ASSIGNMENT DIFFERENTIAL | 7463.06 | -7463.06 | |
| SUPPLIES + MATERIALS - GENERAL | 5596 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4235 | 3903 | |
| LEASING OF DATA PROC EQUIP | 3391.77 | 1068.23 | |
| EQUIPMENT GENERAL | 2689.38 | 0.62 | |
| PRINTING SUPPLIES | 1000 | 0 |