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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171183.79 | 4022.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 53760.12 | 6704.88 | |
| RENTALS OF MISC.EQUIP | 3029.39 | 440.61 | |
| PURCH DATA PROCESSING EQUIPT | 2827.38 | 0.62 | |
| SUPPLIES + MATERIALS - GENERAL | 2728.73 | 10.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 2431 | 582 | |
| LONGEVITY DIFFERENTIAL | 1599.94 | 0.06 | |
| CONTRACTUAL SERVICES-GENERAL | 1500 | 0 | |
| FOOD & FORAGE SUPPLIES | 727.6 | 0.4 | |
| FIXED CHARGES - GENERAL | 200 | 500 |