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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 550855.79 | 68408.21 | |
| CONTRACTUAL SERVICES-GENERAL | 50712 | 3240 | |
| HEAT LIGHT & POWER | 8710.99 | 111.01 | |
| EQUIPMENT GENERAL | 7941.94 | 0.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 3980 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 2300.34 | -2300.34 | |
| LONGEVITY DIFFERENTIAL | 925.02 | 373.98 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |