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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183636.4 | -4753.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 39999.96 | 25655.04 | |
| UNSALARIED | 33481.95 | 34343.05 | |
| PROF SERV COMPUTER SERVICES | 4400 | 100 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| RENTALS OF MISC.EQUIP | 2630.08 | 1369.92 | |
| EQUIPMENT GENERAL | 1325 | 175 | |
| SUPPLIES + MATERIALS - GENERAL | 1031.7 | 301.3 | |
| PURCH DATA PROCESSING EQUIPT | 975 | 25 | |
| LONGEVITY DIFFERENTIAL | 735.1 | -735.1 |