Printer Friendly Version
EXPORT
Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214235.99 | 337.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 76135.49 | 1583.51 | |
| PART-TIME POSITIONS | 14057.7 | 7138.3 | |
| HEAT LIGHT & POWER | 6642.35 | 29.65 | |
| EQUIPMENT GENERAL | 5768.11 | 3712.89 | |
| SUPPLIES + MATERIALS - GENERAL | 5261.77 | 1674.23 | |
| PURCH DATA PROCESSING EQUIPT | 4992.88 | 7.12 | |
| CLEANING SERVICES | 3114.75 | 940.25 | |
| DATA PROCESSING SUPPLIES | 1997.68 | 2.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 1983 | 0 |