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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3181268.68 | -175856.68 | |
| CONTRACTUAL SERVICES GENERAL | 575958 | 1156 | |
| TERMINAL LEAVE | 185508.6 | 283076.4 | |
| HEAT LIGHT & POWER | 149901 | 0 | |
| PY TERMINAL LEAVE | 115972.25 | -102175.25 | |
| PROF SERV COMPUTER SERVICES | 96320.62 | 2589.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 91681 | 0 | |
| UNSALARIED | 86459.62 | 89145.38 | |
| PART-TIME POSITIONS | 73210.42 | -8135.42 | |
| LONGEVITY DIFFERENTIAL | 60371.81 | 5747.19 |