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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193317.3 | -2725.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 76174.24 | 5178.76 | |
| PART-TIME POSITIONS | 17332.95 | -136.95 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 15242.58 | 0.42 | |
| POSTAGE | 9356 | 0 | |
| OFFICE FURITURE | 8911.94 | 0.06 | |
| SUPPLIES + MATERIALS - GENERAL | 8163.81 | 0.19 | |
| HEAT LIGHT & POWER | 7122.74 | 155.26 | |
| PURCH DATA PROCESSING EQUIPT | 6265.02 | 0.98 | |
| CONTRACTUAL SERVICES-GENERAL | 4470 | 0 |