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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 | 149732.03 | 31799.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 50333.29 | 9666.71 | |
| UNSALARIED | 11230.29 | 28347.71 | |
| PROF SERV COMPUTER SERVICES | 4935 | 65 | |
| RENTALS OF MISC.EQUIP | 2496 | 504 | |
| TEMPORARY SERVICES | 2370 | 630 | |
| CLEANING SERVICES | 960 | 1890 | |
| CONTRACTUAL SERVICES-GENERAL | 580 | 1420 | |
| PURCH DATA PROCESSING EQUIPT | 550 | 650 | |
| SUPPLIES + MATERIALS - GENERAL | 473.82 | 2326.18 |