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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 99844.34 | 8002.66 | |
| UNSALARIED | 39164.71 | 49941.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 23333.17 | 3187.83 | |
| TEMPORARY SERVICES | 11810 | 1390 | |
| FOOD & FORAGE SUPPLIES | 8717.15 | 13082.85 | |
| CONTRACTUAL SERVICES-GENERAL | 3225 | 364 | |
| RENTALS OF MISC.EQUIP | 3079.11 | 1895.89 | |
| SUPPLIES + MATERIALS - GENERAL | 836.27 | 663.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 782 | 118 | |
| TELEPHONE & OTHER COMMUNICATNS | 616.74 | 258.26 |