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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3978685.7 | -101534.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 106385.49 | 9867.51 | |
| CONTRACTUAL SERVICES-GENERAL | 88879.18 | 320.82 | |
| HEAT LIGHT & POWER | 65111.05 | 435.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 63147 | 2640 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 55955.58 | 2416.42 | |
| TEMPORARY SERVICES | 51472.05 | 1300.95 | |
| PROF SERV ENGINEER & ARCHITECT | 45510 | 4490 | |
| SUPPLIES + MATERIALS - GENERAL | 36263.82 | 2638.18 | |
| RENTALS OF MISC.EQUIP | 33781.04 | 0.96 |