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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3566452.67 | 75354.33 | |
| PROF SERV OTHER | 250045.91 | 12627.09 | |
| HEAT LIGHT & POWER | 117326 | 6783 | |
| TELEPHONE & OTHER COMMUNICATNS | 79072 | 4385 | |
| RENTALS - LAND BLDGS & STRUCTS | 66092.44 | 10907.56 | |
| RENTALS OF MISC.EQUIP | 52398.57 | 740.43 | |
| PROF SERV ENGINEER & ARCHITECT | 36625 | 225 | |
| PRINTING CONTRACTS | 36020.05 | 357.95 | |
| PART-TIME POSITIONS | 17996.09 | -17996.09 | |
| BOOKS-OTHER | 15622.34 | 0.66 |