Printer Friendly Version
EXPORT
Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 198250.13 | 16863.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 98010 | 0 | |
| RENTALS OF MISC.EQUIP | 5653.62 | 1051.38 | |
| FOOD & FORAGE SUPPLIES | 4089.27 | 0.73 | |
| SUPPLIES + MATERIALS - GENERAL | 3339.09 | 1640.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 1910 | 0 | |
| PROF SERV COMPUTER SERVICES | 1530.77 | 169.23 | |
| CLEANING SERVICES | 1000 | 4099 | |
| OFFICE FURITURE | 909.93 | 0.07 | |
| MAINTENANCE SUPPLIES | 604.26 | 15.74 |