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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 556870.66 | 8352.34 | |
| CONTRACTUAL SERVICES-GENERAL | 47979.36 | 3240.64 | |
| HEAT LIGHT & POWER | 8393.24 | 430.76 | |
| ASSIGNMENT DIFFERENTIAL | 2241.1 | -2241.1 | |
| LONGEVITY DIFFERENTIAL | 924.94 | 374.06 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| PY OVERTIME | 0 | 0 |