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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 220965.28 | -3270.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 48255.48 | 13274.52 | |
| TEMPORARY SERVICES | 17495.5 | 6704.5 | |
| CONTRACTUAL SERVICES-GENERAL | 5275 | 225 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3001.24 | 1043.76 | |
| RENTALS OF MISC.EQUIP | 2023.05 | 1446.95 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | 268.16 | |
| DATA PROCESSING SUPPLIES | 1182 | 18 | |
| FOOD & FORAGE SUPPLIES | 712.78 | 337.22 |