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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 690391.87 | 11190.13 | |
| FULL YEAR POSITIONS | 560778.16 | 105447.84 | |
| HEAT LIGHT & POWER | 24644 | 0 | |
| LONGEVITY DIFFERENTIAL | 22302.27 | -14852.27 | |
| OTHER EXPENSES - GENERAL | 10006 | 7579 | |
| TELEPHONE & OTHER COMMUNICATNS | 8853 | 200 | |
| LEASING OF DATA PROC EQUIP | 6614.4 | 655.6 | |
| OFFICE SERVICES | 4668 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 3365.04 | -3365.04 | |
| SUPPLIES + MATERIALS - GENERAL | 1802.74 | 2340.26 |