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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 167205.98 | 0.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 53573.12 | 7041.88 | |
| RENTALS OF MISC.EQUIP | 2886.44 | 583.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 2466 | 547 | |
| SUPPLIES + MATERIALS - GENERAL | 1958.96 | 0.04 | |
| LONGEVITY DIFFERENTIAL | 1411.29 | -611.29 | |
| FOOD & FORAGE SUPPLIES | 1244.71 | 5.29 | |
| PURCH DATA PROCESSING EQUIPT | 1009.19 | 0.81 | |
| CONTRACTUAL SERVICES-GENERAL | 775 | 225 | |
| DATA PROCESSING SUPPLIES | 442.84 | 7.16 |