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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 | 110760.85 | 172430.15 | |
| RENT | 51066.52 | 20274.48 | |
| OTHER THAN PERSONAL SERVICES | 6102.7 | 9109.3 |