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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200633.83 | 17115.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 52003.56 | 14396.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| RENTALS OF MISC.EQUIP | 2264.54 | 1205.46 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | 179.1 | |
| TEMPORARY SERVICES | 1170 | 0 | |
| SUPPER MONEY | 82.5 | -82.5 | |
| SUPPLIES + MATERIALS - GENERAL | 80.5 | 514.5 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 16877 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |