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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2896623.23 | 631571.77 | |
| SPECIAL EXPENSE | 877713.66 | 21081.34 | |
| UNSALARIED | 359167.21 | -132717.21 | |
| PROF SERV OTHER | 65985 | 5315 | |
| HEAT LIGHT & POWER | 60508.14 | 6272.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 58997 | 0 | |
| TELECOMMUNICATIONS MAINT | 25399.95 | 144600.05 | |
| PRINTING SUPPLIES | 19948.71 | 15051.29 | |
| LONGEVITY DIFFERENTIAL | 18501.23 | 2864.77 | |
| PURCH DATA PROCESSING EQUIPT | 11934.51 | 4565.49 |