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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 710619.65 | 112484.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 276746.16 | 71052.84 | |
| CONTRACTUAL SERVICES-GENERAL | 78720 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 53695.4 | 0.6 | |
| LONGEVITY DIFFERENTIAL | 26802.51 | -19352.51 | |
| HEAT LIGHT & POWER | 16756.1 | 1731.9 | |
| LEASING OF DATA PROC EQUIP | 9244.44 | 1.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 8452 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 8352.05 | 49.95 | |
| SUPPLIES + MATERIALS - GENERAL | 4130.09 | 1239.91 |