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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4002898.58 | -211466.58 | |
| CONTRACTUAL SERVICES GENERAL | 927246.43 | -223481.43 | |
| HEAT LIGHT & POWER | 133197.7 | 63.3 | |
| ADVERTISING | 69348.23 | 5151.77 | |
| RENTALS OF MISC.EQUIP | 66857.28 | 24142.72 | |
| OFFICE FURITURE | 60358.68 | 6836.32 | |
| MOTOR VEHICLES | 58622.15 | 0.85 | |
| PART-TIME POSITIONS | 53234.91 | 16902.09 | |
| PRINTING CONTRACTS | 50336.5 | 8969.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 46539 | 15142 |