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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181078.88 | 22392.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 85800 | 0 | |
| TEMPORARY SERVICES | 13260 | 126 | |
| POSTAGE | 10500 | 0 | |
| RENTALS OF MISC.EQUIP | 8985.12 | 2441.88 | |
| CONTRACTUAL SERVICES-GENERAL | 8553.76 | 723.24 | |
| PROF SERV COMPUTER SERVICES | 8335.88 | 2764.12 | |
| SUPPLIES + MATERIALS - GENERAL | 6485.62 | 785.38 | |
| FOOD & FORAGE SUPPLIES | 3003.5 | 4036.5 | |
| PURCH DATA PROCESSING EQUIPT | 1978.76 | 3468.24 |