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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 129488.31 | 97231.69 | |
| PART-TIME POSITIONS | 20625.38 | -19902.38 | |
| TERMINAL LEAVE | 13567.55 | -13567.55 | |
| CONTRACTUAL SERVICES-GENERAL | 10980 | 0 | |
| OFFICE FURITURE | 9282.87 | 0.13 | |
| POSTAGE | 7850.1 | 57.9 | |
| PURCH DATA PROCESSING EQUIPT | 5778.29 | 2.71 | |
| LEASING OF MISC EQUIP | 5390.4 | 0.6 | |
| PROF SERV COMPUTER SERVICES | 2968 | 0 | |
| HEAT LIGHT & POWER | 2837.34 | 136.66 |