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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 96207.09 | 3028.91 | |
| UNSALARIED | 56411.45 | -12731.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| TEMPORARY SERVICES | 5465 | 35 | |
| RENTALS OF MISC.EQUIP | 2679.54 | -0.54 | |
| SUPPLIES + MATERIALS - GENERAL | 1999.13 | 0.87 | |
| PURCH DATA PROCESSING EQUIPT | 1131.35 | 1059.65 | |
| FOOD & FORAGE SUPPLIES | 1023.4 | 1172.6 | |
| CLEANING SERVICES | 500 | 0 | |
| POSTAGE | 448.92 | 0.08 |