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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213961.96 | -7946.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 28295 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9297.51 | 13828.49 | |
| PART-TIME POSITIONS | 7965.19 | 5573.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| HEAT LIGHT & POWER | 3241.33 | 628.67 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| FOOD & FORAGE SUPPLIES | 368.37 | 131.63 | |
| ADVERTISING | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |