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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3602589.28 | -72990.28 | |
| CONTRACTUAL SERVICES GENERAL | 336900 | 6449 | |
| HEAT LIGHT & POWER | 143129.66 | 2856.34 | |
| PROF SERV COMPUTER SERVICES | 98894.61 | 8896.39 | |
| BACKPAY - PRIOR YEARS | 74769.79 | -74769.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 58697 | 32984 | |
| LONGEVITY DIFFERENTIAL | 56937.31 | 9181.69 | |
| PART-TIME POSITIONS | 53485.44 | 13681.56 | |
| RENTALS OF MISC.EQUIP | 46440.95 | 8244.05 | |
| POSTAGE | 44446.98 | 23.02 |