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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2813821.3 | 459078.7 | |
| UNSALARIED | 266745.96 | 19463.04 | |
| CONTRACTUAL SERVICES-GENERAL | 178813.21 | 3246.79 | |
| SPECIAL EXPENSE | 128400.96 | 246677.04 | |
| PAYMTS FR CULT PROGS /SERVICES | 74999.93 | 0.07 | |
| HEAT LIGHT & POWER | 72531 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 56040 | 208960 | |
| TELEPHONE & OTHER COMMUNICATNS | 45291 | 619 | |
| TERMINAL LEAVE | 42260.09 | -42260.09 | |
| SUPPLIES + MATERIALS - GENERAL | 27784.22 | 45907.78 |