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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 91818.5 | 7279.5 | |
| UNSALARIED | 77758.61 | 3656.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| TEMPORARY SERVICES | 8745 | 930 | |
| RENTALS OF MISC.EQUIP | 3275.04 | 0.96 | |
| CONTRACTUAL SERVICES GENERAL | 2548 | 0 | |
| FOOD & FORAGE SUPPLIES | 1141.09 | 658.91 | |
| DATA PROCESSING SUPPLIES | 690.55 | 0.45 | |
| PURCH DATA PROCESSING EQUIPT | 579.05 | 0.95 | |
| SUPPLIES + MATERIALS - GENERAL | 392.98 | 907.02 |