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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 | 485855.54 | 523377.46 | |
| LONGEVITY DIFFERENTIAL | 13193.43 | -5743.43 | |
| CONTRACTUAL SERVICES-GENERAL | 12000 | 2032 | |
| SUPPLIES + MATERIALS - GENERAL | 5251.47 | 344.53 | |
| LEASING OF DATA PROC EQUIP | 4992 | -3520 | |
| ASSIGNMENT DIFFERENTIAL | 4032.14 | -4032.14 | |
| BACKPAY - PRIOR YEARS | 1238.74 | -1238.74 | |
| EQUIPMENT GENERAL | 454.38 | 1463.62 | |
| SUPPER MONEY | 157.75 | -157.75 | |
| PY LONGEVITY DIFFERENTIAL | 27.84 | -27.84 |