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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 | 86772.34 | 196418.66 | |
| RENT | 17334.52 | 54006.48 | |
| OTHER THAN PERSONAL SERVICES | 3768.75 | 11443.25 |