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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 192047.44 | 106.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 25392 | 1273 | |
| SUPPLIES + MATERIALS - GENERAL | 9082.63 | 6462.37 | |
| PART-TIME POSITIONS | 8235.33 | 5231.67 | |
| PURCH DATA PROCESSING EQUIPT | 3536.93 | 3.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 2035.07 | 466.93 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| RENTALS OF MISC.EQUIP | 652.58 | 1347.42 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 504 | 996 |