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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 331799.15 | 485896.85 | |
| CONTRACTUAL SERVICES-GENERAL | 36126.16 | 270000.84 | |
| SUPPLIES + MATERIALS - GENERAL | 7214.3 | 0.7 | |
| OTHER EXPENSES - GENERAL | 942.13 | 3057.87 | |
| PROMPT PAYMENT INTEREST | 317.28 | -317.28 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| DATA PROCESSING SERVICES | 0 | 0 | |
| PY ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 |