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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3595734.34 | 107374.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 81528 | 1929 | |
| RENTALS - LAND BLDGS & STRUCTS | 73319.9 | 29808.1 | |
| HEAT LIGHT & POWER | 72712.15 | 69.85 | |
| BACKPAY - PRIOR YEARS | 62328.49 | -62328.49 | |
| CONTRACTUAL SERVICES-GENERAL | 55605.45 | 7044.55 | |
| MOTOR VEHICLES | 43206 | 0 | |
| UNSALARIED | 40280.32 | 115984.68 | |
| TERMINAL LEAVE | 35862.96 | -35862.96 | |
| RENTALS OF MISC.EQUIP | 31611.36 | 3112.64 |