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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3863858.72 | 854308.28 | |
| POSTAGE | 205350 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 121884.43 | 6653.57 | |
| PRINTING CONTRACTS | 120759.78 | 8240.22 | |
| CONTRACTUAL SERVICES-GENERAL | 53186.6 | 11813.4 | |
| BOOKS-OTHER | 43144.71 | 2855.29 | |
| HEAT LIGHT & POWER | 42853.92 | 54204.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 40875 | 38459 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 39581.43 | 7118.57 | |
| PROF SERV COMPUTER SERVICES | 31540 | 1760 |