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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 125455.08 | 17040.92 | |
| SUPPLIES + MATERIALS - GENERAL | 25291.37 | 14347.63 | |
| TERMINAL LEAVE | 9367.7 | 0.3 | |
| LEASING OF MISC EQUIP | 5004 | 1107 | |
| OFFICE FURITURE | 4709.1 | 1124.9 | |
| ADVERTISING | 4147.5 | -1134.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 1805 | 1810 | |
| BACKPAY - PRIOR YEARS | 1675.95 | 0.05 | |
| CLEANING SERVICES | 1050 | 120 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 |