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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2343461.68 | 761173.32 | |
| SPECIAL EXPENSE | 2157636.19 | 34039.81 | |
| UNSALARIED | 404157.35 | -129084.35 | |
| HEAT LIGHT & POWER | 95798.73 | 11649.27 | |
| POSTAGE | 30340.16 | 38659.84 | |
| DATA PROCESSING SUPPLIES | 26114.54 | 1885.46 | |
| PRINTING SUPPLIES | 21473.24 | 13526.76 | |
| LEASING OF DATA PROC EQUIP | 19496.4 | 20503.6 | |
| LONGEVITY DIFFERENTIAL | 16704.36 | 4661.64 | |
| LEASING OF MISC EQUIP | 10849.33 | 13350.67 |