Printer Friendly Version
EXPORT
Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161137.65 | 9946.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 62230.59 | 2011.41 | |
| HEAT LIGHT & POWER | 7463 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6022.08 | 24.92 | |
| EQUIPMENT GENERAL | 5731 | 0 | |
| PART-TIME POSITIONS | 2893.83 | 5283.17 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 2759.11 | 15.89 | |
| PURCH DATA PROCESSING EQUIPT | 2249.11 | 0.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1633.2 | 166.8 |