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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 |