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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 | 924625 | 42993 | |
| RENTALS - LAND BLDGS & STRUCTS | 140435.4 | 0.6 | |
| CONTRACTUAL SERVICES-GENERAL | 60559 | 18717 | |
| CONTRACTUAL SERVICES-GENERAL | 30624.76 | 827.24 | |
| LONGEVITY DIFFERENTIAL | 27475.46 | -20025.46 | |
| HEAT LIGHT & POWER | 25306 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 7504.63 | -7504.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 4959 | 3179 | |
| SUPPLIES + MATERIALS - GENERAL | 4819.85 | 776.15 | |
| LEASING OF DATA PROC EQUIP | 2573 | 1887 |