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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 834635.51 | 87639.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 140098.74 | 1.26 | |
| CONTRACTUAL SERVICES-GENERAL | 79276 | 0 | |
| LONGEVITY DIFFERENTIAL | 28273.24 | -20823.24 | |
| CONTRACTUAL SERVICES-GENERAL | 15128.57 | 359.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 8080 | 58 | |
| ASSIGNMENT DIFFERENTIAL | 7420.9 | -7420.9 | |
| SUPPLIES + MATERIALS - GENERAL | 6417.88 | 797.12 | |
| BACKPAY - PRIOR YEARS | 3408.21 | -3408.21 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 |