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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4688536.29 | 480649.71 | |
| SPECIAL EXPENSE | 709607.01 | 1647.99 | |
| UNSALARIED | 270625.9 | -143615.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 89486 | 0 | |
| POSTAGE | 85038.87 | 0.13 | |
| HEAT LIGHT & POWER | 83156.57 | 38.43 | |
| SUPPLIES + MATERIALS - GENERAL | 72365.43 | 10.57 | |
| RENTALS OF MISC.EQUIP | 41371.86 | 4171.14 | |
| LONGEVITY DIFFERENTIAL | 38749.57 | -615.57 | |
| TERMINAL LEAVE | 22233.99 | 12766.01 |