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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2397814.6 | 801189.4 | |
| SPECIAL EXPENSE | 1792401.51 | 31165.49 | |
| UNSALARIED | 394629.6 | -125437.6 | |
| TERMINAL LEAVE | 122197.42 | -122197.42 | |
| HEAT LIGHT & POWER | 104129 | 0 | |
| BACKPAY - PRIOR YEARS | 29771.63 | -29771.63 | |
| LEASING OF DATA PROC EQUIP | 19813.76 | 10186.24 | |
| DATA PROCESSING SUPPLIES | 16175.81 | 11824.19 | |
| LONGEVITY DIFFERENTIAL | 14823.78 | 6542.22 | |
| LEASING OF MISC EQUIP | 10691.08 | 13508.92 |