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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4104735.14 | 221737.86 | |
| SPECIAL EXPENSE | 319300 | 450 | |
| HEAT LIGHT & POWER | 184479 | 12166 | |
| UNSALARIED | 181079.84 | -73679.84 | |
| POSTAGE | 96892.89 | 107.11 | |
| SUPPLIES + MATERIALS - GENERAL | 61177.75 | 563.25 | |
| LONGEVITY DIFFERENTIAL | 36517.19 | 1142.81 | |
| PRINTING CONTRACTS | 32265.31 | 5.69 | |
| DATA PROCESSING SUPPLIES | 31020.95 | 328.05 | |
| PURCH DATA PROCESSING EQUIPT | 30137.45 | 1051.55 |