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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 | 1095192.78 | 3622974.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 75584.43 | 52953.57 | |
| PROF SERV COMPUTER SERVICES | 27300 | 0 | |
| RENTALS OF MISC.EQUIP | 26302.59 | 7697.41 | |
| BOOKS-OTHER | 25351 | 4649 | |
| CONTRACTUAL SERVICES-GENERAL | 16038.5 | 3961.5 | |
| DATA PROCESSING SUPPLIES | 15080.29 | 1919.71 | |
| CLEANING SERVICES | 14579 | 421 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 13464 | 27236 | |
| SUPPLIES + MATERIALS - GENERAL | 12740.99 | 32259.01 |