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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$642.43K
$27.38K
CONTRACTUAL SERVICES-GENERAL
$25.32K
$3.88K
HEAT LIGHT & POWER
$9.31K
$959.06
TELEPHONE & OTHER COMMUNICATNS
$4.37K
$0.00
ASSIGNMENT DIFFERENTIAL
$2.47K
-$2.47K
LONGEVITY DIFFERENTIAL
$948.92
$350.08
BACKPAY - PRIOR YEARS
$915.29
-$915.29
PROMPT PAYMENT INTEREST
$252.56
-$252.56
PY ASSIGNMENT DIFFERENTIAL
$62.45
-$62.45
PY TERMINAL LEAVE
$0.00
$0.00
