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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171411.38 | 3794.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 53114.47 | 4948.53 | |
| RENTALS OF MISC.EQUIP | 2555.85 | 21.15 | |
| SUPPLIES + MATERIALS - GENERAL | 2482.19 | 5.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 2409 | 604 | |
| CONTRACTUAL SERVICES-GENERAL | 1700 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.74 | 0.26 | |
| FOOD & FORAGE SUPPLIES | 723.1 | 8.9 | |
| PRINTING SUPPLIES | 300 | 0 | |
| OFFICE EQUIPMENT | 283.38 | 3.62 |