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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 | 3490262.74 | 1227904.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 121884.43 | 6653.57 | |
| PRINTING CONTRACTS | 116009.78 | 2990.22 | |
| POSTAGE | 105350 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 48419.88 | 6580.12 | |
| BOOKS-OTHER | 43144.71 | 1855.29 | |
| HEAT LIGHT & POWER | 42853.92 | 54204.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 32288 | 47046 | |
| PROF SERV COMPUTER SERVICES | 31540 | 1760 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 30250.43 | 10449.57 |