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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 569350.34 | 94613.66 | |
| BACKPAY - PRIOR YEARS | 61745.13 | -61745.13 | |
| CONTRACTUAL SERVICES-GENERAL | 26236 | 3853 | |
| HEAT LIGHT & POWER | 8866.68 | 430.32 | |
| SUPPLIES + MATERIALS - GENERAL | 5824 | 0 | |
| OFFICE EQUIPMENT | 4693.02 | 0.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 4438 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 2352.95 | -2352.95 | |
| LONGEVITY DIFFERENTIAL | 925.01 | 373.99 | |
| PROMPT PAYMENT INTEREST | 296.15 | -296.15 |