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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3110208.19 | 788457.81 | |
| UNSALARIED | 254483.15 | -10884.15 | |
| HEAT LIGHT & POWER | 122945 | 8110 | |
| SPECIAL EXPENSE | 66948.42 | 450568.58 | |
| CONTRACTUAL SERVICES-GENERAL | 45972.77 | 99651.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 45910 | 0 | |
| TERMINAL LEAVE | 41889.09 | 0.91 | |
| SUPPLIES + MATERIALS - GENERAL | 33252.43 | 36319.57 | |
| LEASING OF MISC EQUIP | 26659.08 | 4.92 | |
| LONGEVITY DIFFERENTIAL | 18528.33 | 1471.67 |