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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 720191 | 0 | |
| FULL YEAR POSITIONS | 591890.96 | 60414.04 | |
| LONGEVITY DIFFERENTIAL | 25512.6 | -18062.6 | |
| HEAT LIGHT & POWER | 22570 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 7803.47 | -7803.47 | |
| LEASING OF DATA PROC EQUIP | 7773.12 | -7773.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 7411 | 0 | |
| OFFICE SERVICES | 4668 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4216.29 | 7379.71 | |
| ASSIGNMENT DIFFERENTIAL | 3365.04 | -3365.04 |