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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190038.57 | 17952.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 88857 | 0 | |
| PROF SERV COMPUTER SERVICES | 15746.5 | 12553.5 | |
| PURCH DATA PROCESSING EQUIPT | 7753.83 | -1561.83 | |
| RENTALS OF MISC.EQUIP | 6442.2 | 0.8 | |
| SUPPLIES + MATERIALS - GENERAL | 5172.34 | 1129.66 | |
| OFFICE FURITURE | 3646 | 2354 | |
| FOOD & FORAGE SUPPLIES | 3134.68 | 565.32 | |
| MAINT & REP GENERAL | 1998 | 2 | |
| TELEPHONE & OTHER COMMUNICATNS | 1910 | 0 |