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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 | 178014.28 | 636116.72 | |
| TERMINAL LEAVE | 41744.39 | -41744.39 | |
| CONTRACTUAL SERVICES-GENERAL | 19519.16 | 7654.84 | |
| HEAT LIGHT & POWER | 2529.41 | 10229.59 | |
| OTHER EXPENSES - GENERAL | 1745.03 | 11207.97 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 4372 |