Printer Friendly Version
EXPORT
Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4128122.55 | -173565.55 | |
| CONTRACTUAL SERVICES GENERAL | 717560.58 | 68031.42 | |
| HEAT LIGHT & POWER | 130945.8 | 13561.2 | |
| RENTALS OF MISC.EQUIP | 76632.06 | 5367.94 | |
| PRINTING CONTRACTS | 62073.76 | 9926.24 | |
| SUPPLIES + MATERIALS - GENERAL | 54179.12 | 18620.88 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 52778.35 | 7221.65 | |
| PROF SERV COMPUTER SERVICES | 45044.82 | 455.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 43307 | 8374 | |
| TERMINAL LEAVE | 43264.53 | -43264.53 |