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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160400.12 | 20202.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 71342 | 0 | |
| HEAT LIGHT & POWER | 8049 | 701 | |
| EQUIPMENT GENERAL | 4600 | 0 | |
| RENTALS OF MISC.EQUIP | 2601.04 | 571.96 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 1991.85 | 8.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1309.74 | 60.26 | |
| CLEANING SERVICES | 1280 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1113 | 187 |