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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151795.64 | 14643.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 69191.96 | 2084.04 | |
| PART-TIME POSITIONS | 33215.62 | -7629.62 | |
| SUPPLIES + MATERIALS - GENERAL | 9051.94 | 932.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 7871 | 612 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 6636.62 | 0.38 | |
| HEAT LIGHT & POWER | 6454.3 | 152.7 | |
| PURCH DATA PROCESSING EQUIPT | 2631.21 | 0.79 | |
| CLEANING SERVICES | 2584 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2303.41 | 1016.59 |