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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 30821.15 | 235892.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 15587.44 | 55751.56 | |
| RENTALS OF MISC.EQUIP | 737.52 | 2732.48 | |
| SUPPLIES + MATERIALS - GENERAL | 479.72 | 1115.28 | |
| CONTRACTUAL SERVICES-GENERAL | 290.08 | 1209.92 | |
| FIXED CHARGES - GENERAL | 209.92 | 490.08 | |
| OTPS HOLDING CODE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| UNSALARIED | 0 | 0 |