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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196039.14 | -3423.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 25392 | 1236 | |
| PART-TIME POSITIONS | 12367.54 | 1171.46 | |
| SUPPLIES + MATERIALS - GENERAL | 5743.33 | 6593.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 2562.38 | 131.62 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | -499.92 | |
| PURCH DATA PROCESSING EQUIPT | 925.48 | 3390.52 | |
| TERMINAL LEAVE | 226.65 | -226.65 | |
| PY LONGEVITY DIFFERENTIAL | 164.4 | -164.4 |