Printer Friendly Version
EXPORT
Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4287542.45 | 115068.55 | |
| ECONOMIC DEVELOPMENT | 274800 | 0 | |
| POSTAGE | 225545.52 | 20.48 | |
| UNSALARIED | 221374.46 | -97851.46 | |
| SPECIAL EXPENSE | 216165 | 5535 | |
| HEAT LIGHT & POWER | 89507.6 | 1786.4 | |
| TEMPORARY SERVICES | 76135.5 | 331.5 | |
| SUPPLIES + MATERIALS - GENERAL | 57490.08 | 4389.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 56908 | 154 | |
| BACKPAY - PRIOR YEARS | 43752.97 | -43752.97 |