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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 | 2330611.49 | 774023.51 | |
| SPECIAL EXPENSE | 1915648.7 | 276027.3 | |
| UNSALARIED | 391827.19 | -116754.19 | |
| HEAT LIGHT & POWER | 58755.52 | 48692.48 | |
| POSTAGE | 30340.16 | 38659.84 | |
| DATA PROCESSING SUPPLIES | 26455.64 | 1544.36 | |
| PRINTING SUPPLIES | 21473.24 | 13526.76 | |
| LEASING OF DATA PROC EQUIP | 19496.4 | 20503.6 | |
| LONGEVITY DIFFERENTIAL | 16611.05 | 4754.95 | |
| SUPPLIES + MATERIALS - GENERAL | 11604.56 | 41745.44 |