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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139764.9 | 32063.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 39524 | 0 | |
| PART-TIME POSITIONS | 31720.64 | -30327.64 | |
| CONTRACTUAL SERVICES-GENERAL | 10248.98 | 1448.02 | |
| EQUIPMENT GENERAL | 7107 | 11 | |
| SUPPLIES + MATERIALS - GENERAL | 6666.85 | 918.15 | |
| PROF SERV COMPUTER SERVICES | 6300 | 2400 | |
| POSTAGE | 6000 | 0 | |
| OFFICE EQUIPMENT | 4655 | 37 | |
| DATA PROCESSING SUPPLIES | 2861 | 1291 |