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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3952131.33 | 23856.67 | |
| SPECIAL EXPENSE | 289300 | 0 | |
| POSTAGE | 188662.46 | 178.54 | |
| HEAT LIGHT & POWER | 188165 | 0 | |
| UNSALARIED | 171936.59 | -50869.59 | |
| SUPPLIES + MATERIALS - GENERAL | 58450.24 | 205.76 | |
| LONGEVITY DIFFERENTIAL | 35114.36 | 3019.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 30111 | 1951 | |
| PURCH DATA PROCESSING EQUIPT | 29863.81 | 58.19 | |
| OVERTIME | 26362.19 | -22362.19 |