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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3996039.16 | -4527.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 109566.72 | 6686.28 | |
| MAINT & REP GENERAL | 104390.33 | 0.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 74567 | 1890 | |
| HEAT LIGHT & POWER | 71138.04 | 338.96 | |
| POSTAGE | 70327.86 | 0.14 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 44961.76 | 10738.24 | |
| PROF SERV ENGINEER & ARCHITECT | 42745.5 | 27254.5 | |
| RENTALS OF MISC.EQUIP | 38209.56 | 790.44 | |
| TEMPORARY SERVICES | 34056.99 | -827.99 |