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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2743935.37 | 581916.63 | |
| SPECIAL EXPENSE | 2102336.28 | -376058.28 | |
| UNSALARIED | 373078.17 | -144103.17 | |
| HEAT LIGHT & POWER | 76405.11 | 13728.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 54955 | 10955 | |
| MOTOR VEHICLES | 53626 | 56374 | |
| DATA PROCESSING SUPPLIES | 23461.03 | 4538.97 | |
| TELECOMMUNICATIONS MAINT | 21993.37 | 18006.63 | |
| POSTAGE | 20650.59 | 48349.41 | |
| TERMINAL LEAVE | 19772.99 | -19772.99 |