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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 464549.19 | 27261.81 | |
| CONTRACTUAL SERVICES-GENERAL | 29581.19 | 7853.81 | |
| TERMINAL LEAVE | 25360.14 | -25360.14 | |
| HEAT LIGHT & POWER | 11047 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4749 | 698 | |
| ASSIGNMENT DIFFERENTIAL | 2130.04 | -2130.04 | |
| LONGEVITY DIFFERENTIAL | 925.01 | 373.99 | |
| OVERTIME | 145.32 | -145.32 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| BONUS- NONPENSIONABLE | 0 | 0 |