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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2926384.74 | 541787.26 | |
| SPECIAL EXPENSE | 568376.92 | -12365.92 | |
| CONTRACTUAL SERVICES-GENERAL | 242427.04 | 745.96 | |
| UNSALARIED | 220462.02 | -10700.02 | |
| HEAT LIGHT & POWER | 56098.8 | 717.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 45910 | 0 | |
| LONGEVITY DIFFERENTIAL | 28840.03 | -7474.03 | |
| PROF SERV ENGINEER & ARCHITECT | 24500 | 400 | |
| LEASING OF MISC EQUIP | 22537.4 | 1662.6 | |
| SUPPLIES + MATERIALS - GENERAL | 21629.93 | 40720.07 |