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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1830884.3 | 2887282.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 75584.43 | 52953.57 | |
| PROF SERV COMPUTER SERVICES | 31540 | 1760 | |
| CONTRACTUAL SERVICES-GENERAL | 26311.6 | 8688.4 | |
| RENTALS OF MISC.EQUIP | 26302.59 | 7697.41 | |
| BOOKS-OTHER | 26068 | 3932 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 20804 | 19896 | |
| HEAT LIGHT & POWER | 18988.64 | 78069.36 | |
| DATA PROCESSING SUPPLIES | 15568.93 | 1431.07 | |
| CLEANING SERVICES | 14579 | 421 |