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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3738947.76 | -163740.76 | |
| CONTRACTUAL SERVICES GENERAL | 541556.65 | 49425.35 | |
| HEAT LIGHT & POWER | 116833.83 | 5992.17 | |
| PROF SERV OTHER | 66400 | 2304 | |
| CONTRACTUAL SERVICES-GENERAL | 61766.48 | 2933.52 | |
| POSTAGE | 59987 | 592 | |
| TELEPHONE & OTHER COMMUNICATNS | 56188 | 35493 | |
| PRINTING CONTRACTS | 54568.53 | 7531.47 | |
| RENTALS OF MISC.EQUIP | 53902 | 24098 | |
| PART-TIME POSITIONS | 51595.98 | 16750.02 |