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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5241194.63 | 458063.37 | |
| SPECIAL EXPENSE | 632120 | 356220 | |
| CONTRACTUAL SERVICES GENERAL | 147150 | -147150 | |
| UNSALARIED | 144262.51 | 10616.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 98644 | 0 | |
| HEAT LIGHT & POWER | 84946.61 | 107.39 | |
| POSTAGE | 80153.45 | 2082.55 | |
| RENTALS OF MISC.EQUIP | 56375 | 2862 | |
| LONGEVITY DIFFERENTIAL | 41413.99 | -3279.99 | |
| PURCH DATA PROCESSING EQUIPT | 34273.76 | 726.24 |