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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 | 5065.55 | 180844.45 | |
| OFFICE FURITURE | 0 | 305 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 500 | |
| TRAVELING EXPENSES | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 300 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 0 | 0 | |
| BOOKS-OTHER | 0 | 300 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 |