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 | 539016.34 | 121157.66 | |
| CONTRACTUAL SERVICES-GENERAL | 68186.16 | -19.16 | |
| TERMINAL LEAVE | 41744.39 | -41744.39 | |
| SUPPLIES + MATERIALS - GENERAL | 7214.3 | 785.7 | |
| HEAT LIGHT & POWER | 7025.11 | 5824.89 | |
| BACKPAY - PRIOR YEARS | 4644.67 | -4644.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | 0 | |
| OTHER EXPENSES - GENERAL | 2489.71 | -2046.71 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |