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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 89216.99 | 10201.01 | |
| UNSALARIED | 79767.91 | 795.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 45000 | 0 | |
| TEMPORARY SERVICES | 5250 | 2750 | |
| RENTALS OF MISC.EQUIP | 3275.04 | 0.96 | |
| SECURITY EQUIPMENT | 2525 | 193 | |
| FOOD & FORAGE SUPPLIES | 1584.89 | 215.11 | |
| PURCH DATA PROCESSING EQUIPT | 789 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 749.64 | 0.36 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 309.9 | 0.1 |