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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 | 161973.14 | 4686225.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 124151.72 | 13107.28 | |
| RENTALS OF MISC.EQUIP | 23759.28 | 11240.72 | |
| TELEPHONE & OTHER COMMUNICATNS | 2500 | 500 | |
| FOOD & FORAGE SUPPLIES | 1000 | 0 | |
| PROF SERV COMPUTER SERVICES | 522.5 | -522.5 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | 24500 | |
| LONGEVITY DIFFERENTIAL | 448.84 | 16617.16 | |
| SHIFT DIFFERENTIAL | 42.35 | -42.35 | |
| ASSIGNMENT DIFFERENTIAL | 29.29 | -29.29 |