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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2777462.84 | 630509.16 | |
| CONTRACTUAL SERVICES-GENERAL | 599605.02 | 6454.98 | |
| UNSALARIED | 199855.68 | 9906.32 | |
| SPECIAL EXPENSE | 148602.69 | 191076.31 | |
| HEAT LIGHT & POWER | 54052.45 | 2772.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 42225 | 3685 | |
| TELECOMMUNICATIONS MAINT | 32131.51 | 12868.49 | |
| CONTRACTUAL SERVICES GENERAL | 30000 | 240000 | |
| LONGEVITY DIFFERENTIAL | 27812.64 | -6446.64 | |
| LEASING OF MISC EQUIP | 20813.06 | 3386.94 |