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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183911.21 | 27263.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 88693 | 0 | |
| UNSALARIED | 19258.49 | 10831.51 | |
| SUPPLIES + MATERIALS - GENERAL | 4028.78 | 71.22 | |
| PURCH DATA PROCESSING EQUIPT | 3675.21 | 0.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| RENTALS OF MISC.EQUIP | 2467.32 | 0.68 | |
| PRINTING SUPPLIES | 1533.98 | 549.02 | |
| CLEANING SERVICES | 1050 | 50 | |
| POSTAGE | 1000 | 0 |