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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4679574.06 | 269930.94 | |
| SPECIAL EXPENSE | 527862.04 | -0.04 | |
| UNSALARIED | 232322.26 | -105639.26 | |
| POSTAGE | 103398.37 | 0.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 83274 | 1 | |
| HEAT LIGHT & POWER | 75959.88 | 971.12 | |
| TEMPORARY SERVICES | 74986.67 | 13.33 | |
| SUPPLIES + MATERIALS - GENERAL | 66366.47 | 9987.53 | |
| RENTALS OF MISC.EQUIP | 47085.46 | 714.54 | |
| PURCH DATA PROCESSING EQUIPT | 41284.69 | 0.31 |