Printer Friendly Version
EXPORT

Public Administrator-new York County

Top Ten Expense Categories by Expense Budget

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 31353.47 977879.53
CONTRACTUAL SERVICES-GENERAL 2482 4894
LONGEVITY DIFFERENTIAL 973.43 6476.57
ASSIGNMENT DIFFERENTIAL 249.4 -249.4
SUPPER MONEY 0 0
LIBRARY BOOKS 0 340
LEASING OF DATA PROC EQUIP 0 1472
PY TERMINAL LEAVE 0 0
TELEPHONE & OTHER COMMUNICATNS 0 8138
PY ASSIGNMENT DIFFERENTIAL 0 0