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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5165004.38 | -36169.38 | |
| CONTRACTUAL SERVICES GENERAL | 700419.07 | 283259.93 | |
| TERMINAL LEAVE | 221680.09 | -32114.09 | |
| HEAT LIGHT & POWER | 164271.01 | 29524.99 | |
| PROF SERV COMPUTER SERVICES | 128362.8 | 57137.2 | |
| PURCH DATA PROCESSING EQUIPT | 98214.72 | 54285.28 | |
| CONTRACTUAL SERVICES-GENERAL | 73277 | 0 | |
| POSTAGE | 70000 | 25000 | |
| RENTALS OF MISC.EQUIP | 65717.53 | 29282.47 | |
| PRINTING CONTRACTS | 49228.32 | 25771.68 |