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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205205.85 | -2783.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 49558.51 | 9415.49 | |
| EQUIPMENT GENERAL | 5731 | 0 | |
| TEMPORARY SERVICES | 4990 | 10 | |
| TELEPHONE & OTHER COMMUNICATNS | 2671 | 198 | |
| CONTRACTUAL SERVICES-GENERAL | 2150 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2131.17 | 150.83 | |
| RENTALS OF MISC.EQUIP | 1647.43 | 716.57 | |
| LONGEVITY DIFFERENTIAL | 1590.62 | 9.38 | |
| FOOD & FORAGE SUPPLIES | 1145.98 | 76.02 |