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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 535637.98 | 30528.02 | |
| CONTRACTUAL SERVICES-GENERAL | 48488.49 | 12721.51 | |
| HEAT LIGHT & POWER | 10311.94 | 206.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 4171 | 251 | |
| ASSIGNMENT DIFFERENTIAL | 2202.75 | -2202.75 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | -1000 | |
| LONGEVITY DIFFERENTIAL | 925.01 | 373.99 | |
| PY ASSIGNMENT DIFFERENTIAL | 79.16 | -79.16 | |
| PY OVERTIME | 4.38 | -4.38 | |
| OTHER EXPENSES - GENERAL | 0 | 0 |