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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4429953.84 | 7695.16 | |
| TERMINAL LEAVE | 138543.96 | -138543.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 117531.6 | 8534.4 | |
| HEAT LIGHT & POWER | 87999.59 | 15077.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 78226 | 5231 | |
| CONTRACTUAL SERVICES-GENERAL | 77689.43 | 1310.57 | |
| MAINT & REP GENERAL | 76461 | 0 | |
| BOOKS-OTHER | 60741.33 | 258.67 | |
| PROF SERV COMPUTER SERVICES | 58991.3 | 3008.7 | |
| SUPPLIES + MATERIALS - GENERAL | 55956.98 | 4926.02 |