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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 630384.76 | 33633.24 | |
| CONTRACTUAL SERVICES-GENERAL | 28675 | 10101 | |
| HEAT LIGHT & POWER | 22921.52 | 4121.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | 364 | |
| BONUS PAYMENTS | 1000 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 794.29 | -794.29 | |
| LONGEVITY DIFFERENTIAL | 307.46 | 991.54 | |
| PROMPT PAYMENT INTEREST | 59.92 | -59.92 | |
| BACKPAY - PRIOR YEARS | 29.43 | -29.43 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |