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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 | 86755.84 | 177958.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 17334.52 | 54004.48 | |
| RENTALS OF MISC.EQUIP | 1409.82 | 1803.18 | |
| CONTRACTUAL SERVICES-GENERAL | 1239.08 | 2800.92 | |
| SUPPLIES + MATERIALS - GENERAL | 909.93 | 1947.07 | |
| FIXED CHARGES - GENERAL | 209.92 | 490.08 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| POSTAGE | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 |