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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 118703.24 | 21296.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 39999.96 | 20095.04 | |
| UNSALARIED | 28726.26 | 21572.74 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 651.48 | |
| PROF SERV COMPUTER SERVICES | 2250 | 250 | |
| SUPPLIES + MATERIALS - GENERAL | 2229.18 | 170.82 | |
| DATA PROCESSING SUPPLIES | 440.56 | 559.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 364.25 | 635.75 | |
| OFFICE FURITURE | 230 | 17470 | |
| CLEANING SERVICES | 200 | 300 |