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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 143969.78 | 4947.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 73361.96 | 0.04 | |
| PART-TIME POSITIONS | 49988.38 | 7906.62 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 22453.27 | 998.73 | |
| OFFICE FURITURE | 15442.18 | 754.82 | |
| POSTAGE | 10000 | 848 | |
| HEAT LIGHT & POWER | 9549.62 | 5.38 | |
| SUPPLIES + MATERIALS - GENERAL | 6351.74 | 222.26 | |
| LEASING OF MISC EQUIP | 5664.48 | 38.52 | |
| CLEANING SERVICES | 5000 | 200 |