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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 107864.79 | 53135.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 39999.96 | 5000.04 | |
| UNSALARIED | 37741.91 | 16242.09 | |
| PURCH DATA PROCESSING EQUIPT | 5297.14 | 600.86 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 1047.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 1000 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 675 | 2825 | |
| TELEPHONE & OTHER COMMUNICATNS | 432.35 | 567.65 | |
| SUPPLIES + MATERIALS - GENERAL | 262.35 | 1237.65 | |
| PROF SERV COMPUTER SERVICES | 250 | 250 |