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Borough President - Manhattan
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 734879.16 | 4113319.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 124151.72 | 13107.28 | |
| PROF SERV COMPUTER SERVICES | 34022.5 | 5000.5 | |
| RENTALS OF MISC.EQUIP | 23759.28 | 11240.72 | |
| DATA PROCESSING SUPPLIES | 16734.74 | 8265.26 | |
| CLEANING SERVICES | 16065 | 3935 | |
| BOOKS-OTHER | 11470 | 8530 | |
| SUPPLIES + MATERIALS - GENERAL | 10560 | 14440 | |
| PRINTING CONTRACTS | 10000 | 10000 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 7655.93 | 18044.07 |