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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164711.52 | 12849.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 65707.12 | 5568.88 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 10507.81 | 0.19 | |
| HEAT LIGHT & POWER | 6907.15 | 33.85 | |
| SUPPLIES + MATERIALS - GENERAL | 6270.82 | 16.18 | |
| SECURITY EQUIPMENT | 4350 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3987.13 | 0.87 | |
| PART-TIME POSITIONS | 2584.06 | 915.94 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2265.88 | 0.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 |