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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190036.96 | 62645.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 52003.56 | 15587.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| RENTALS OF MISC.EQUIP | 2531.36 | 538.64 | |
| SUPPLIES + MATERIALS - GENERAL | 2312.24 | 300.76 | |
| CONTRACTUAL SERVICES-GENERAL | 1743 | 307 | |
| FOOD & FORAGE SUPPLIES | 645.41 | 214.59 | |
| OFFICE EQUIPMENT | 543.18 | 0.82 | |
| BOOKS-OTHER | 253.51 | 0.49 |