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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
$535.64K
$30.53K
CONTRACTUAL SERVICES-GENERAL
$48.49K
$12.72K
HEAT LIGHT & POWER
$10.31K
$206.06
TELEPHONE & OTHER COMMUNICATNS
$4.17K
$251.00
ASSIGNMENT DIFFERENTIAL
$2.20K
-$2.20K
SALARY ADJUSTMENTS LABOR RSRVE
$1.00K
-$1.00K
LONGEVITY DIFFERENTIAL
$925.01
$373.99
PY ASSIGNMENT DIFFERENTIAL
$79.16
-$79.16
PY OVERTIME
$4.38
-$4.38
OTHER EXPENSES - GENERAL
$0.00
$0.00
