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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4004589.25 | 30678.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 113768.33 | 11665.67 | |
| HEAT LIGHT & POWER | 69840.61 | 6303.39 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 69047.5 | 6652.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 64533 | 18924 | |
| UNSALARIED | 57629.35 | 20910.65 | |
| POSTAGE | 50317.56 | 0.44 | |
| TEMPORARY SERVICES | 46373.42 | 4626.58 | |
| SUPPLIES + MATERIALS - GENERAL | 44881.85 | 2067.15 | |
| PRINTING CONTRACTS | 41892.8 | 27107.2 |