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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164400.22 | 1298.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 72765.63 | 1107.37 | |
| HEAT LIGHT & POWER | 8306 | 0 | |
| RENTALS OF MISC.EQUIP | 2400.96 | 758.04 | |
| SUPPLIES + MATERIALS - GENERAL | 2321.45 | 3995.55 | |
| PURCH DATA PROCESSING EQUIPT | 2256.29 | 4.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| CLEANING SERVICES | 1320 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1125.6 | 37.4 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 |