Printer Friendly Version
EXPORT
Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 108791.64 | 43880.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 36345.71 | 1399.29 | |
| MAINT & REP GENERAL | 26154.2 | 0.8 | |
| PART-TIME POSITIONS | 17523.07 | -17523.07 | |
| PURCH DATA PROCESSING EQUIPT | 9280.84 | 324.16 | |
| EQUIPMENT GENERAL | 7889.05 | 5.95 | |
| POSTAGE | 6000 | 0 | |
| OFFICE FURITURE | 5911.2 | 159.8 | |
| UNSALARIED | 5473.16 | 892.84 | |
| SUPPLIES + MATERIALS - GENERAL | 5211.68 | 45.32 |