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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5109.67 | 254403.33 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| LONGEVITY DIFFERENTIAL | 73.78 | 726.22 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1400 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 |