Printer Friendly Version
EXPORT
Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 542098.93 | 118075.07 | |
| CONTRACTUAL SERVICES-GENERAL | 64334 | 3833 | |
| TERMINAL LEAVE | 41744.39 | -41744.39 | |
| HEAT LIGHT & POWER | 11454.19 | 1395.81 | |
| BACKPAY - PRIOR YEARS | 4644.67 | -4644.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | 770 | |
| OTHER EXPENSES - GENERAL | 1547.58 | -1104.58 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| P.Y. SALARY REVIEW ADJUSTMENTS | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |