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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 83577.96 | 8000.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| UNSALARIED | 42897.67 | 11364.33 | |
| TEMPORARY SERVICES | 4695 | 305 | |
| PURCH DATA PROCESSING EQUIPT | 2650.35 | 0.65 | |
| PRINTING SUPPLIES | 2108.25 | 29.75 | |
| SUPPLIES + MATERIALS - GENERAL | 2022.15 | 177.85 | |
| FOOD & FORAGE SUPPLIES | 1659.68 | 1190.32 | |
| RENTALS OF MISC.EQUIP | 1606.56 | 0.44 | |
| CLEANING SERVICES | 1000 | 0 |