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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 | 352920.59 | 638470.41 | |
| LONGEVITY DIFFERENTIAL | 10649.81 | -3199.81 | |
| CONTRACTUAL SERVICES-GENERAL | 9266 | 1006 | |
| SUPPLIES + MATERIALS - GENERAL | 5183.55 | 412.45 | |
| HEAT LIGHT & POWER | 4982.18 | 20149.82 | |
| LEASING OF DATA PROC EQUIP | 2988 | 1472 | |
| ASSIGNMENT DIFFERENTIAL | 2840.26 | -2840.26 | |
| EQUIPMENT GENERAL | 454.38 | 2235.62 | |
| SUPPER MONEY | 90.75 | -90.75 | |
| PRINTING SUPPLIES | 0 | 0 |