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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 | 743383.1 | 248007.9 | |
| CONTRACTUAL SERVICES-GENERAL | 31488 | 1006 | |
| LONGEVITY DIFFERENTIAL | 22343.03 | -14893.03 | |
| HEAT LIGHT & POWER | 11166.94 | 13965.06 | |
| ASSIGNMENT DIFFERENTIAL | 6013.11 | -6013.11 | |
| SUPPLIES + MATERIALS - GENERAL | 5183.55 | 412.45 | |
| LEASING OF DATA PROC EQUIP | 3391.77 | 1068.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 3167 | 4971 | |
| EQUIPMENT GENERAL | 454.38 | 2235.62 | |
| SUPPER MONEY | 156.75 | -156.75 |