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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4496819.8 | -20444.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 110567 | 15499 | |
| POSTAGE | 100275 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 91092 | 1092 | |
| HEAT LIGHT & POWER | 88353.61 | 6863.39 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 81000 | -81000 | |
| PRINTING CONTRACTS | 73710 | 0 | |
| BACKPAY - PRIOR YEARS | 59643.5 | -59643.5 | |
| BOOKS-OTHER | 54936.43 | 10063.57 | |
| CONTRACTUAL SERVICES-GENERAL | 49805.16 | 10194.84 |