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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 133763.16 | -2392.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 64102.15 | 1397.85 | |
| UNSALARIED | 32737.3 | 35740.7 | |
| OFFICE FURITURE | 29798.5 | 6.5 | |
| RENTALS OF MISC.EQUIP | 3415.23 | 1584.77 | |
| PROF SERV COMPUTER SERVICES | 3350 | 1150 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1678.16 | -1678.16 | |
| SUPPLIES + MATERIALS - GENERAL | 1527.47 | 972.53 | |
| SECURITY EQUIPMENT | 1500 | 0 | |
| BACKPAY - PRIOR YEARS | 891.18 | -891.18 |