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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3831794.36 | -105905.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 105843.75 | 10409.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 81503 | 1954 | |
| SUPPLIES + MATERIALS - GENERAL | 76758.83 | 4166.17 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 63635.68 | 6422.32 | |
| HEAT LIGHT & POWER | 62218 | 1619 | |
| UNSALARIED | 50321.82 | 105943.18 | |
| SPECIAL EXPENSE | 49250 | 2284 | |
| CONTRACTUAL SERVICES-GENERAL | 43182.14 | 4983.86 | |
| PROF SERV ENGINEER & ARCHITECT | 41130 | 8870 |