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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149081.26 | 44196.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 46476 | 0 | |
| UNSALARIED | 9725.57 | 15941.43 | |
| SUPPLIES + MATERIALS - GENERAL | 5845.24 | 9700.76 | |
| PRINTING CONTRACTS | 5829.92 | 881.08 | |
| DATA PROCESSING SUPPLIES | 4999 | 1 | |
| CONTRACTUAL SERVICES-GENERAL | 3050 | 0 | |
| HEAT LIGHT & POWER | 2252.49 | 654.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2040 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1585.82 | 684.18 |