Printer Friendly Version
EXPORT
Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1659788.35 | 298376.65 | |
| FULL YEAR POSITIONS | 737192.68 | 63205.32 | |
| CONTRACTUAL SERVICES-GENERAL | 79614 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 31271.15 | 8085.85 | |
| LONGEVITY DIFFERENTIAL | 27042.26 | -19592.26 | |
| HEAT LIGHT & POWER | 15960.03 | 783.97 | |
| SUPPLIES + MATERIALS - GENERAL | 9640.19 | 23771.81 | |
| OVERTIME | 9470.25 | -9470.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 9271 | 0 | |
| LEASING OF DATA PROC EQUIP | 9105.48 | 139.52 |