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Staten Island Community Board # 3
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 236901.16 | 9638.84 | |
| RENT AND ENERGY | 80230.61 | 36803.39 | |
| OTHER THAN PERSONAL SERVICES | 11729.38 | 3033.62 |