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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 | 1287408.41 | 3042303.59 | |
| UNSALARIED | 218907.92 | 66947.08 | |
| SPECIAL EXPENSE | 45730.25 | 617181.75 | |
| MOTOR VEHICLES | 23423.5 | 16576.5 | |
| LEASING OF DATA PROC EQUIP | 19496.4 | 5503.6 | |
| MAINT & REP GENERAL | 16000 | 7000 | |
| PRINTING SUPPLIES | 15500 | 19500 | |
| LEASING OF MISC EQUIP | 10674.36 | 13525.64 | |
| LONGEVITY DIFFERENTIAL | 9520.5 | 11845.5 | |
| SUPPLIES + MATERIALS - GENERAL | 8811.11 | 43538.89 |