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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185562.08 | 171.92 | |
| LEASING OF MISC EQUIP | 4967.6 | 978.4 | |
| SUPPLIES + MATERIALS - GENERAL | 4513.76 | 439.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 3615 | 0 | |
| POSTAGE | 1900 | 100 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 995.91 | 4.09 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| CLEANING SERVICES | 720 | 0 | |
| RENTALS OF MISC.EQUIP | 627.96 | 234.04 | |
| TRAINING PRGM CITY EMPLOYEES | 384 | 0 |