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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3051235.68 | 418091.32 | |
| SPECIAL EXPENSE | 862570.57 | 28942.43 | |
| UNSALARIED | 251239.83 | -41477.83 | |
| HEAT LIGHT & POWER | 61447.55 | 29.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 52651 | 0 | |
| TERMINAL LEAVE | 51085.44 | -51085.44 | |
| TELECOMMUNICATIONS MAINT | 42293.33 | 7835.67 | |
| LONGEVITY DIFFERENTIAL | 25688.42 | -4322.42 | |
| SUPPLIES + MATERIALS - GENERAL | 14003.86 | 48346.14 | |
| PRINTING SUPPLIES | 13772.82 | 21227.18 |