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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3661043.64 | 21419.36 | |
| PROF SERV OTHER | 229606.87 | 1450.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 82626.58 | 0.42 | |
| HEAT LIGHT & POWER | 79881 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 73634 | 9823 | |
| TERMINAL LEAVE | 47592.27 | -47592.27 | |
| PROF SERV ENGINEER & ARCHITECT | 41800 | 0 | |
| RENTALS OF MISC.EQUIP | 41331.16 | 2004.84 | |
| PART-TIME POSITIONS | 40000.09 | -40000.09 | |
| POSTAGE | 15025.91 | 0.09 |