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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5033466.31 | 412706.69 | |
| SPECIAL EXPENSE | 634808.25 | 51950.75 | |
| CONTRACTUAL SERVICES GENERAL | 197550 | 302450 | |
| UNSALARIED | 139783.5 | 11421.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 121286 | 0 | |
| HEAT LIGHT & POWER | 81918.7 | 8488.3 | |
| POSTAGE | 80063.34 | 1272.66 | |
| TERMINAL LEAVE | 77183.8 | -42183.8 | |
| RENTALS OF MISC.EQUIP | 57103.23 | 126.77 | |
| SUPPLIES + MATERIALS - GENERAL | 47877.19 | 13232.81 |