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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144991.89 | 35262.11 | |
| PART-TIME POSITIONS | 18953 | 1047 | |
| LEASING OF MISC EQUIP | 4704.93 | 1110.07 | |
| HEAT LIGHT & POWER | 2787.51 | 35.49 | |
| POSTAGE | 2000 | 99 | |
| SUPPLIES + MATERIALS - GENERAL | 1798.7 | 8501.3 | |
| FOOD & FORAGE SUPPLIES | 1423.71 | 52.29 | |
| LONGEVITY DIFFERENTIAL | 756.05 | 43.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 511 | 3104 | |
| PRINTING CONTRACTS | 361.44 | 0.56 |