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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4133991.72 | -154548.72 | |
| CONTRACTUAL SERVICES GENERAL | 830004.1 | 7200.9 | |
| HEAT LIGHT & POWER | 124485.22 | 6113.78 | |
| RENTALS OF MISC.EQUIP | 87093.07 | 20906.93 | |
| PRINTING CONTRACTS | 61495.12 | 14404.88 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 45388.58 | 13111.42 | |
| ADVERTISING | 40931.75 | 1068.25 | |
| LONGEVITY DIFFERENTIAL | 40186.45 | 25932.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 39930 | 3751 | |
| PART-TIME POSITIONS | 37905.8 | 33435.2 |