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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 | 5091187 | -173020 | |
| POSTAGE | 205350 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 118325.42 | 10212.58 | |
| PRINTING CONTRACTS | 117406.78 | 20903.22 | |
| HEAT LIGHT & POWER | 86932.78 | 11336.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 79334 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 68124.05 | 10753.95 | |
| CONTRACTUAL SERVICES-GENERAL | 60718.45 | 7670.55 | |
| BOOKS-OTHER | 46310.21 | 1281.79 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 46147.51 | 10552.49 |