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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139662.2 | 87323.8 | |
| PART-TIME POSITIONS | 22345.67 | -20915.67 | |
| LEASING OF MISC EQUIP | 5479.52 | 120.48 | |
| PRINTING CONTRACTS | 4163 | 1444 | |
| OFFICE FURITURE | 3897 | 4 | |
| HEAT LIGHT & POWER | 3820.25 | 685.75 | |
| RENTALS OF MISC.EQUIP | 2565.93 | 5.07 | |
| CLEANING SERVICES | 1548 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| SUPPLIES + MATERIALS - GENERAL | 1285.9 | 1834.1 |