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Public Administrator-bronx County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 360645.74 | 433485.26 | |
| TERMINAL LEAVE | 41744.39 | -41744.39 | |
| CONTRACTUAL SERVICES-GENERAL | 35186.16 | 0.84 | |
| HEAT LIGHT & POWER | 5669.36 | 7089.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 2877 | 1495 | |
| OTHER EXPENSES - GENERAL | 2489.71 | 22450.29 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |