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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2689028.12 | 865382.88 | |
| SPECIAL EXPENSE | 393626.1 | 113685.9 | |
| CONTRACTUAL SERVICES-GENERAL | 192783.07 | -723.07 | |
| UNSALARIED | 171747.17 | 13014.83 | |
| HEAT LIGHT & POWER | 65996.38 | 1316.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 44053 | 1857 | |
| MOTOR VEHICLES | 43671 | 45329 | |
| EDUCATION & REC FOR YOUTH PRGM | 33500 | 82500 | |
| SUPPLIES + MATERIALS - GENERAL | 25899.83 | 79248.17 | |
| LONGEVITY DIFFERENTIAL | 24086.14 | -2720.14 |