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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3892728.03 | -20775.03 | |
| POSTAGE | 400160.38 | 128.62 | |
| HEAT LIGHT & POWER | 192904 | 0 | |
| UNSALARIED | 138486.8 | -17419.8 | |
| ECONOMIC DEVELOPMENT | 115380.59 | 400.41 | |
| SPECIAL EXPENSE | 106800 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 63114.6 | 3122.4 | |
| OVERTIME | 51074.42 | -47074.42 | |
| MOTOR VEHICLES | 47875 | 0 | |
| LONGEVITY DIFFERENTIAL | 31681.49 | 6452.51 |