Printer Friendly Version
EXPORT
Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 83577.93 | 8000.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| UNSALARIED | 43794.46 | 10467.54 | |
| CONTRACTUAL SERVICES GENERAL | 15230 | 0 | |
| PRINTING SUPPLIES | 5925 | 0 | |
| OFFICE FURITURE | 4207.96 | 2.04 | |
| SUPPLIES + MATERIALS - GENERAL | 1738.56 | 761.44 | |
| RENTALS OF MISC.EQUIP | 1606.56 | 0.44 | |
| OFFICE EQUIPMENT MAINTENANCE | 1260 | 590 | |
| SUPPLIES + MATERIALS - GENERAL | 1256.66 | 0.34 |