Printer Friendly Version
EXPORT
Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 672565.44 | 318825.56 | |
| CONTRACTUAL SERVICES-GENERAL | 31488 | 1006 | |
| LONGEVITY DIFFERENTIAL | 20254.05 | -12804.05 | |
| HEAT LIGHT & POWER | 11166.94 | 13965.06 | |
| ASSIGNMENT DIFFERENTIAL | 5434.45 | -5434.45 | |
| SUPPLIES + MATERIALS - GENERAL | 5183.55 | 412.45 | |
| LEASING OF DATA PROC EQUIP | 3391.77 | 1068.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 2445 | 5693 | |
| EQUIPMENT GENERAL | 454.38 | 2235.62 | |
| SUPPER MONEY | 148.5 | -148.5 |