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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200308.15 | -6696.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 40714.9 | 19757.1 | |
| TEMPORARY SERVICES | 6660 | 340 | |
| TELEPHONE & OTHER COMMUNICATNS | 2634 | 379 | |
| RENTALS OF MISC.EQUIP | 2168.29 | 1301.71 | |
| CONTRACTUAL SERVICES-GENERAL | 2000 | 0 | |
| FOOD & FORAGE SUPPLIES | 1572.56 | 77.44 | |
| SUPPLIES + MATERIALS - GENERAL | 1370.19 | 318.81 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | 300.08 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1108.8 | 91.2 |