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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119790.53 | 61741.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 39999.96 | 0.04 | |
| UNSALARIED | 11230.29 | 48347.71 | |
| PROF SERV COMPUTER SERVICES | 3060 | 1940 | |
| RENTALS OF MISC.EQUIP | 2704 | 296 | |
| CLEANING SERVICES | 960 | 1890 | |
| TEMPORARY SERVICES | 790 | 2210 | |
| PURCH DATA PROCESSING EQUIPT | 550 | 650 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 473.82 | 2326.18 |