Printer Friendly Version
EXPORT
Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4733944.53 | -7767.53 | |
| OFFICE FURITURE | 297814.73 | 0.27 | |
| TELECOMMUNICATIONS MAINT | 145003.19 | 55.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 110600.38 | 15465.62 | |
| HEAT LIGHT & POWER | 94388 | 0 | |
| BACKPAY - PRIOR YEARS | 85085.04 | -85085.04 | |
| CONTRACTUAL SERVICES-GENERAL | 83265.53 | 734.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 71236 | 8098 | |
| SUPPLIES + MATERIALS - GENERAL | 68076.62 | 1953.38 | |
| PROF SERV COMPUTER SERVICES | 64141.95 | 0.05 |