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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 221331.42 | -16663.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 74369.51 | 32728.49 | |
| PURCH DATA PROCESSING EQUIPT | 14519.63 | 2580.37 | |
| FOOD & FORAGE SUPPLIES | 9015.26 | 1484.74 | |
| SUPPLIES + MATERIALS - GENERAL | 6226.46 | 673.54 | |
| HEAT LIGHT & POWER | 4308.72 | 183.28 | |
| MAINT & REP GENERAL | 3387.93 | 112.07 | |
| PRINTING CONTRACTS | 2849.49 | 0.51 | |
| CLEANING SERVICES | 2400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2133 | 0 |