Printer Friendly Version
EXPORT
Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119672.34 | -204.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 81878.76 | 667.24 | |
| TERMINAL LEAVE | 39463.13 | 0.87 | |
| PART-TIME POSITIONS | 23005.26 | 2412.74 | |
| SUPPLIES + MATERIALS - GENERAL | 19712.9 | 2387.1 | |
| POSTAGE | 11345 | 0 | |
| UNSALARIED | 7177.6 | 322.4 | |
| HEAT LIGHT & POWER | 5600 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2041 | 100 | |
| RENTALS OF MISC.EQUIP | 1788 | 12 |