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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 33933.83 | 147598.17 | |
| UNSALARIED | 6946.92 | 52631.08 | |
| RENTALS OF MISC.EQUIP | 2704 | 296 | |
| RENTALS - LAND BLDGS & STRUCTS | 1397.85 | 38602.15 | |
| CLEANING SERVICES | 840 | 2760 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 357.82 | 2442.18 | |
| CONTRACTUAL SERVICES-GENERAL | 80 | 1920 | |
| TELEPHONE & OTHER COMMUNICATNS | 73.85 | 726.15 | |
| TRAVELING EXPENSES | 0 | 0 |