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Staten Island Community Board # 1
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 30821.15 | 254369.85 | |
| RENT | 15587.44 | 55753.56 | |
| OTHER THAN PERSONAL SERVICES | 1717.24 | 11494.76 |