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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223034.02 | -6194.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 50754.2 | 13813.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| RENTALS OF MISC.EQUIP | 2148.12 | 1321.88 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | 179.1 | |
| SUPPLIES + MATERIALS - GENERAL | 520.54 | 446.46 | |
| DATA PROCESSING SUPPLIES | 300 | 150 | |
| SUPPER MONEY | 199 | -199 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 | |
| POSTAGE | 0 | 200 |