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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176206.88 | 0.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 52588.68 | 5922.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2895 | 118 | |
| SUPPLIES + MATERIALS - GENERAL | 2571.72 | 67.28 | |
| RENTALS OF MISC.EQUIP | 2473.56 | 0.44 | |
| CONTRACTUAL SERVICES-GENERAL | 1650 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.74 | 0.26 | |
| PURCH DATA PROCESSING EQUIPT | 1091.29 | 17.71 | |
| FOOD & FORAGE SUPPLIES | 1003.9 | 0.1 | |
| PRINTING SUPPLIES | 225 | 0 |