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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2994966.05 | 803874.95 | |
| SPECIAL EXPENSE | 934339.11 | -91151.11 | |
| UNSALARIED | 294838.04 | -75329.04 | |
| LONGEVITY DIFFERENTIAL | 19787.23 | 1578.77 | |
| BACKPAY - PRIOR YEARS | 15011.9 | -15011.9 | |
| DATA PROCESSING SUPPLIES | 14678.68 | 13321.32 | |
| LEASING OF MISC EQUIP | 11154.8 | 4417.2 | |
| PRINTING SUPPLIES | 10034.02 | 24965.98 | |
| LEASING OF DATA PROC EQUIP | 9614.06 | 3285.94 | |
| TELECOMMUNICATIONS MAINT | 6835.75 | 3164.25 |