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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4644638.43 | 617895.57 | |
| SPECIAL EXPENSE | 566284 | 46860 | |
| UNSALARIED | 341082.43 | -199945.43 | |
| ECONOMIC DEVELOPMENT | 158995.23 | 4018.77 | |
| CONTRACTUAL SERVICES-GENERAL | 100212.37 | 11643.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 92271 | 0 | |
| HEAT LIGHT & POWER | 77672.14 | 3812.86 | |
| POSTAGE | 75030.82 | 2229.18 | |
| RENTALS OF MISC.EQUIP | 52798.56 | 589.44 | |
| SUPPLIES + MATERIALS - GENERAL | 48132.1 | 3290.9 |