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Borough President - Brooklyn
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5675874.5 | -61470.5 | |
| SPECIAL EXPENSE | 2213012.94 | 531075.06 | |
| CONTRACTUAL SERVICES GENERAL | 104310 | 120690 | |
| HEAT LIGHT & POWER | 103146.91 | 18538.09 | |
| UNSALARIED | 83420.57 | 71472.43 | |
| MOTOR VEHICLES | 55285 | 365 | |
| RENTALS OF MISC.EQUIP | 52382.69 | 7385.31 | |
| PRINTING CONTRACTS | 45562.95 | 10687.05 | |
| LONGEVITY DIFFERENTIAL | 38499.95 | -365.95 | |
| PURCH DATA PROCESSING EQUIPT | 37828.69 | 5171.31 |