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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191806.97 | -2019.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 92337 | 43 | |
| RENTALS OF MISC.EQUIP | 6179.49 | 1847.51 | |
| SUPPLIES + MATERIALS - GENERAL | 5409.4 | 90.6 | |
| PROF SERV COMPUTER SERVICES | 4693.36 | 321.64 | |
| FOOD & FORAGE SUPPLIES | 3273.65 | 1.35 | |
| PURCH DATA PROCESSING EQUIPT | 2450 | 5150 | |
| TELEPHONE & OTHER COMMUNICATNS | 1910 | 0 | |
| OFFICE FURITURE | 1727.73 | 0.27 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1441.32 | 1118.68 |