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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3815686.57 | 255875.43 | |
| POSTAGE | 235225.82 | 407.18 | |
| UNSALARIED | 195698.59 | -74631.59 | |
| SPECIAL EXPENSE | 142000 | 2186 | |
| HEAT LIGHT & POWER | 93688 | 0 | |
| ECONOMIC DEVELOPMENT | 87666.86 | 2501.14 | |
| SUPPLIES + MATERIALS - GENERAL | 73029.13 | 3340.87 | |
| TERMINAL LEAVE | 64199.58 | 158800.42 | |
| PURCH DATA PROCESSING EQUIPT | 61658.43 | 0.57 | |
| PRINTING CONTRACTS | 41592 | 108 |