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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3373970.26 | 160009.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 108457 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 92150 | 0 | |
| HEAT LIGHT & POWER | 74524 | 0 | |
| TERMINAL LEAVE | 71924.99 | -1754.99 | |
| POSTAGE | 65291 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 41125 | 875 | |
| RENTALS OF MISC.EQUIP | 33574.08 | 0.92 | |
| EQUIPMENT GENERAL | 30248.21 | 913.79 | |
| CONTRACTUAL SERVICES-GENERAL | 28518.79 | 278.21 |