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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207562.04 | -7516.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 81662.24 | 742.76 | |
| PROF SERV COMPUTER SERVICES | 25000 | 0 | |
| UNSALARIED | 19790.21 | 10137.79 | |
| PURCH DATA PROCESSING EQUIPT | 5209.49 | 10.51 | |
| SUPPLIES + MATERIALS - GENERAL | 3870.48 | 189.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 3508 | 0 | |
| RENTALS OF MISC.EQUIP | 2467.32 | 0.68 | |
| CONTRACTUAL SERVICES-GENERAL | 1367.72 | 56.28 | |
| BOOKS-OTHER | 760 | 0 |