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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5341614.88 | 330508.12 | |
| SPECIAL EXPENSE | 1261578 | 41039 | |
| PROF SERV OTHER | 259360 | 11080 | |
| CONTRACTUAL SERVICES GENERAL | 189090 | 86900 | |
| UNSALARIED | 121968.21 | 68922.79 | |
| HEAT LIGHT & POWER | 102515.11 | 7943.89 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 64137.27 | -64137.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 55847 | 0 | |
| BACKPAY - PRIOR YEARS | 52792.9 | -52792.9 | |
| RENTALS OF MISC.EQUIP | 47657.85 | 20342.15 |