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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 | 2060981.11 | 2787217.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 124151.72 | 13107.28 | |
| PROF SERV COMPUTER SERVICES | 33500 | 5523 | |
| RENTALS OF MISC.EQUIP | 23759.28 | 11240.72 | |
| CLEANING SERVICES | 18065 | 1935 | |
| DATA PROCESSING SUPPLIES | 16782.72 | 8217.28 | |
| BOOKS-OTHER | 13080 | 6920 | |
| UNSALARIED | 12817.42 | 117297.58 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 11471.43 | 14228.57 | |
| SUPPLIES + MATERIALS - GENERAL | 11276.99 | 13723.01 |