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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2427867.17 | 810966.83 | |
| SPECIAL EXPENSE | 2060968.87 | 60164.13 | |
| UNSALARIED | 379383.47 | -143608.47 | |
| TERMINAL LEAVE | 114225.11 | -114225.11 | |
| HEAT LIGHT & POWER | 75937.12 | 5882.88 | |
| BACKPAY - PRIOR YEARS | 68458.42 | -68458.42 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 67707.72 | -67707.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 37559 | 8279 | |
| TELECOMMUNICATIONS MAINT | 25091.41 | 4908.59 | |
| LEASING OF DATA PROC EQUIP | 17540.4 | 7459.6 |