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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 | 139352.79 | 869880.21 | |
| CONTRACTUAL SERVICES-GENERAL | 11600 | -4224 | |
| SUPPLIES + MATERIALS - GENERAL | 5251.47 | 344.53 | |
| LEASING OF DATA PROC EQUIP | 4992 | -3520 | |
| LONGEVITY DIFFERENTIAL | 4156.19 | 3293.81 | |
| ASSIGNMENT DIFFERENTIAL | 1122.34 | -1122.34 | |
| EQUIPMENT GENERAL | 454.38 | 1463.62 | |
| SUPPER MONEY | 49.5 | -49.5 | |
| POSTAGE | 0 | 0 | |
| PY OVERTIME | 0 | 0 |