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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 703447.76 | 149310.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 136395.48 | 3604.52 | |
| CONTRACTUAL SERVICES-GENERAL | 79276 | 0 | |
| LONGEVITY DIFFERENTIAL | 27175.59 | -19725.59 | |
| HEAT LIGHT & POWER | 15281.02 | 2746.98 | |
| CONTRACTUAL SERVICES-GENERAL | 8924.05 | 0.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 8129 | 8875 | |
| SUPPLIES + MATERIALS - GENERAL | 4589.75 | 2682.25 | |
| LEASING OF DATA PROC EQUIP | 4495.26 | 0.74 | |
| ASSIGNMENT DIFFERENTIAL | 3819.2 | -3819.2 |