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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 696799.42 | 148406.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 120951.39 | 48.61 | |
| CONTRACTUAL SERVICES-GENERAL | 79276 | 0 | |
| LONGEVITY DIFFERENTIAL | 27175.59 | -19725.59 | |
| CONTRACTUAL SERVICES-GENERAL | 22441.9 | 0.1 | |
| HEAT LIGHT & POWER | 12584.69 | 16.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 8146 | 179 | |
| LEASING OF DATA PROC EQUIP | 6653.4 | 0.6 | |
| SUPPLIES + MATERIALS - GENERAL | 4561.9 | 366.1 | |
| PURCH DATA PROCESSING EQUIPT | 3998.75 | -834.75 |