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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 | 1892205.85 | 2372429.15 | |
| SPECIAL EXPENSE | 720137.65 | 153860.35 | |
| UNSALARIED | 309790.58 | -34717.58 | |
| HEAT LIGHT & POWER | 47416.54 | 59293.46 | |
| POSTAGE | 20625.86 | 48374.14 | |
| LEASING OF DATA PROC EQUIP | 19496.4 | 20503.6 | |
| DATA PROCESSING SUPPLIES | 17914.6 | 10085.4 | |
| LONGEVITY DIFFERENTIAL | 13380.94 | 7985.06 | |
| LEASING OF MISC EQUIP | 11048.63 | 13151.37 | |
| PRINTING SUPPLIES | 10327.74 | 24672.26 |