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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4506674.69 | 112754.31 | |
| ECONOMIC DEVELOPMENT | 447475 | 0 | |
| SPECIAL EXPENSE | 429326 | 255 | |
| UNSALARIED | 273038.86 | -148131.86 | |
| POSTAGE | 180000 | 12236 | |
| TEMPORARY SERVICES | 74996.67 | 3.33 | |
| HEAT LIGHT & POWER | 73189 | 3754 | |
| SUPPLIES + MATERIALS - GENERAL | 61928.15 | 3751.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 60694 | 368 | |
| RENTALS OF MISC.EQUIP | 42005.12 | 554.88 |