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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211953.9 | 2221.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 56359.49 | 4633.51 | |
| TEMPORARY SERVICES | 18142.5 | 3057.5 | |
| SUPPLIES + MATERIALS - GENERAL | 5103.65 | 1991.35 | |
| OFFICE EQUIPMENT | 3566.1 | 1683.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 3333 | 648 | |
| RENTALS OF MISC.EQUIP | 3042.21 | 987.79 | |
| CONTRACTUAL SERVICES-GENERAL | 2200 | 0 | |
| DATA PROCESSING SUPPLIES | 1880.48 | 1069.52 | |
| FOOD & FORAGE SUPPLIES | 1734.98 | 665.02 |