Printer Friendly Version
EXPORT
Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3712126.36 | -64660.36 | |
| PROF SERV OTHER | 280671.08 | 1.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 82896 | 561 | |
| HEAT LIGHT & POWER | 77919 | 0 | |
| RENTALS OF MISC.EQUIP | 50016.47 | 20.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 49693.48 | 27306.52 | |
| PART-TIME POSITIONS | 48378.57 | -48378.57 | |
| POSTAGE | 47172 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 46050 | 950 | |
| BACKPAY - PRIOR YEARS | 28301.16 | -28301.16 |