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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 108860.99 | 13798.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 39999.96 | 6685.04 | |
| UNSALARIED | 24883.46 | 44197.54 | |
| RENTALS OF MISC.EQUIP | 2889.81 | 1313.19 | |
| PROF SERV COMPUTER SERVICES | 1850 | 650 | |
| SUPPLIES + MATERIALS - GENERAL | 1402.39 | 97.61 | |
| OFFICE FURITURE | 244.97 | 14755.03 | |
| BOOKS-OTHER | 127.17 | 172.83 | |
| DATA PROCESSING SUPPLIES | 55.96 | 944.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 22.46 | 977.54 |