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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92708.69 | 6997.31 | |
| UNSALARIED | 76536.98 | 10878.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| TEMPORARY SERVICES | 8490 | 1510 | |
| CONTRACTUAL SERVICES GENERAL | 3507 | 0 | |
| RENTALS OF MISC.EQUIP | 3263.16 | 12.84 | |
| PURCH DATA PROCESSING EQUIPT | 2493.28 | 165.72 | |
| FOOD & FORAGE SUPPLIES | 1165.89 | 134.11 | |
| SUPPLIES + MATERIALS - GENERAL | 806.16 | 693.84 | |
| CLEANING SERVICES | 600 | 900 |