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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4113543.72 | 82145.28 | |
| UNSALARIED | 126262.42 | -2052.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 110118.91 | 6134.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 83457 | 0 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 77216.65 | 700.35 | |
| HEAT LIGHT & POWER | 66827.04 | 3187.96 | |
| PROF SERV LEGAL SERVICES | 66649.5 | 34.5 | |
| SUPPLIES + MATERIALS - GENERAL | 41882.73 | 7159.27 | |
| CONTRACTUAL SERVICES-GENERAL | 39326.13 | 2673.87 | |
| TEMPORARY SERVICES | 37534.82 | 0.18 |