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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2888569.17 | 474987.83 | |
| UNSALARIED | 256215.24 | -46453.24 | |
| HEAT LIGHT & POWER | 122994 | 13110 | |
| PAYMTS FR CULT PROGS /SERVICES | 69150.07 | 849.93 | |
| CONTRACTUAL SERVICES-GENERAL | 66817.75 | 123429.25 | |
| SPECIAL EXPENSE | 54414.52 | 46170.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 45910 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 43827.57 | 35172.43 | |
| DATA PROCESSING SUPPLIES | 39719.24 | 3280.76 | |
| CONTRACTUAL SERVICES GENERAL | 27405.85 | 242594.15 |