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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181306.88 | 58589.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 52003.56 | 14983.44 | |
| TERMINAL LEAVE | 32560.29 | -32560.29 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 4529.46 | -4529.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 3013 | 0 | |
| RENTALS OF MISC.EQUIP | 2575.61 | 329.39 | |
| SUPPLIES + MATERIALS - GENERAL | 2430.21 | 711.79 | |
| OFFICE FURITURE | 1436.6 | 103.4 | |
| LONGEVITY DIFFERENTIAL | 1295.07 | 304.93 |