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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 704087.52 | 88429.48 | |
| FULL YEAR POSITIONS | 655497.96 | 46984.04 | |
| CONTRACTUAL SERVICES-GENERAL | 77043 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 50000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 37565.45 | 11.55 | |
| LONGEVITY DIFFERENTIAL | 25251.93 | -17801.93 | |
| DATA PROCESSING SERVICES | 20000 | 0 | |
| HEAT LIGHT & POWER | 18467.3 | 235.7 | |
| LEASING OF DATA PROC EQUIP | 9244.44 | 0.56 | |
| SUPPLIES + MATERIALS - GENERAL | 7119.58 | 509.42 |