Printer Friendly Version
EXPORT
Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1530839.3 | 277348.7 | |
| FULL YEAR POSITIONS | 675307.89 | 87426.11 | |
| HEAT LIGHT & POWER | 93091.2 | 43.8 | |
| CONTRACTUAL SERVICES-GENERAL | 75117 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 43199 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 36036 | 0 | |
| LONGEVITY DIFFERENTIAL | 25622.22 | -18172.22 | |
| DATA PROCESSING SERVICES | 20000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9936.21 | 457.79 | |
| LEASING OF DATA PROC EQUIP | 9244.44 | 648.56 |