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Borough President - Staten Island
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 346955.02 | 3982756.98 | |
| UNSALARIED | 55265.42 | 230589.58 | |
| SPECIAL EXPENSE | 41561.25 | 621350.75 | |
| MOTOR VEHICLES | 23423.5 | 16576.5 | |
| LEASING OF DATA PROC EQUIP | 19496.4 | 5503.6 | |
| PRINTING SUPPLIES | 15500 | 19500 | |
| LEASING OF MISC EQUIP | 9059.28 | 15140.72 | |
| DATA PROCESSING SUPPLIES | 4985 | 23015 | |
| TELECOMMUNICATIONS MAINT | 4700 | 300 | |
| SUPPLIES + MATERIALS - GENERAL | 4500 | 57850 |