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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 40524.35 | 113475.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 40000 | 0 | |
| RENTALS OF MISC.EQUIP | 2704 | 296 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 500 | 9300 | |
| TELEPHONE & OTHER COMMUNICATNS | 86.25 | 713.75 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 55630 | |
| HEAT LIGHT & POWER | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 350 | |
| PRINTING CONTRACTS | 0 | 0 |