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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 734178.12 | 24091.88 | |
| FULL YEAR POSITIONS | 590725.69 | 47019.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 63675 | 1893 | |
| DATA PROCESSING SERVICES | 26976 | 27644 | |
| LONGEVITY DIFFERENTIAL | 23215.8 | -15765.8 | |
| HEAT LIGHT & POWER | 21861.3 | 436.7 | |
| OTHER EXPENSES - GENERAL | 20081 | 0 | |
| LEASING OF DATA PROC EQUIP | 8908.92 | 1.08 | |
| OFFICE SERVICES | 4668 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3983.72 | 1612.28 |