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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 87182.72 | 3306.28 | |
| UNSALARIED | 77431.98 | -1529.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| TEMPORARY SERVICES | 5207.5 | 2792.5 | |
| RENTALS OF MISC.EQUIP | 3274.05 | 1.95 | |
| FOOD & FORAGE SUPPLIES | 1531.29 | 632.71 | |
| BACKPAY - PRIOR YEARS | 1340.71 | -897.71 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 697.89 | 1302.11 | |
| SUPPLIES + MATERIALS - GENERAL | 385.46 | 0.54 |