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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 108606.65 | 783.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| UNSALARIED | 38090.3 | -208.3 | |
| POSTAGE | 1200 | 50 | |
| SUPPLIES + MATERIALS - GENERAL | 1158.23 | 1341.77 | |
| OFFICE EQUIPMENT MAINTENANCE | 1155 | 695 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 1034 | 1966 | |
| FOOD & FORAGE SUPPLIES | 844.02 | 455.98 | |
| DATA PROCESSING SUPPLIES | 698.46 | 91.54 | |
| RENTALS OF MISC.EQUIP | 686.31 | 913.69 |