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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2887124.92 | 482132.08 | |
| UNSALARIED | 266237.04 | 8423.96 | |
| CONTRACTUAL SERVICES-GENERAL | 223380.79 | 58679.21 | |
| SPECIAL EXPENSE | 95177.11 | 211128.89 | |
| PAYMTS FR CULT PROGS /SERVICES | 74999.3 | 0.7 | |
| HEAT LIGHT & POWER | 74357 | 0 | |
| MOTOR VEHICLES | 38939 | 1061 | |
| TELEPHONE & OTHER COMMUNICATNS | 36750 | 9160 | |
| SUPPLIES + MATERIALS - GENERAL | 28292.67 | 41241.33 | |
| ADVERTISING | 25000 | 0 |