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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3966991.39 | -37676.39 | |
| SPECIAL EXPENSE | 345000 | 15900 | |
| ECONOMIC DEVELOPMENT | 230175.26 | 99780.74 | |
| POSTAGE | 205320 | 0 | |
| HEAT LIGHT & POWER | 193064 | 11162 | |
| UNSALARIED | 173619.5 | -52552.5 | |
| SUPPLIES + MATERIALS - GENERAL | 50428.19 | 1214.81 | |
| LONGEVITY DIFFERENTIAL | 36180.5 | 1479.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 27062 | 0 | |
| PRINTING CONTRACTS | 21151.64 | 621.36 |