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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5445577.04 | 76219.96 | |
| SPECIAL EXPENSE | 850728 | 73719 | |
| HEAT LIGHT & POWER | 105924 | 0 | |
| BACKPAY - PRIOR YEARS | 104497.3 | -104497.3 | |
| UNSALARIED | 98566.38 | 59535.62 | |
| PRINTING CONTRACTS | 95679.67 | 6133.33 | |
| PROF SERV OTHER | 84350.25 | 46949.75 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 78000 | -78000 | |
| TELEPHONE & OTHER COMMUNICATNS | 48730 | 4688 | |
| RENTALS OF MISC.EQUIP | 43337.02 | 3550.98 |