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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2792222.7 | 563629.3 | |
| SPECIAL EXPENSE | 1242690.14 | -162378.14 | |
| UNSALARIED | 309523.25 | -80548.25 | |
| HEAT LIGHT & POWER | 62923.4 | 74.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 45910 | 0 | |
| TELECOMMUNICATIONS MAINT | 23012.05 | 26987.95 | |
| LONGEVITY DIFFERENTIAL | 21911.77 | -545.77 | |
| DATA PROCESSING SUPPLIES | 15829.31 | 12170.69 | |
| PROF SERV OTHER | 15713.32 | 87086.68 | |
| LEASING OF MISC EQUIP | 11338.99 | 12861.01 |