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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 | 92087.06 | 732823.94 | |
| SUPPLIES + MATERIALS - GENERAL | 7214.3 | -7214.3 | |
| CONTRACTUAL SERVICES-GENERAL | 3852.16 | 23321.84 | |
| OTHER EXPENSES - GENERAL | 942.13 | 12010.87 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 1299 |