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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 | 77101.12 | 4252610.88 | |
| SPECIAL EXPENSE | 32720 | 630192 | |
| UNSALARIED | 5298.59 | 280556.41 | |
| LONGEVITY DIFFERENTIAL | 536.09 | 20829.91 | |
| DATA PROCESSING SUPPLIES | 385 | 27615 | |
| SUPPER MONEY | 51 | -51 | |
| SHIFT DIFFERENTIAL | 10.21 | -10.21 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 13048 | |
| DATA PROCESSING EQUIPMENT | 0 | 7000 | |
| MOTOR VEHICLES | 0 | 40000 |