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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 | 970647.71 | 3359064.29 | |
| UNSALARIED | 168069.46 | 117785.54 | |
| SPECIAL EXPENSE | 45340.25 | 617571.75 | |
| 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 | |
| SUPPLIES + MATERIALS - GENERAL | 8762.61 | 43587.39 | |
| LONGEVITY DIFFERENTIAL | 7570.26 | 13795.74 |