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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 143652.65 | 51845.35 | |
| PART-TIME POSITIONS | 26350.09 | -20699.09 | |
| PRINTING CONTRACTS | 9831 | 6169 | |
| OFFICE EQUIPMENT | 7177.55 | 1.45 | |
| LEASING OF MISC EQUIP | 5849.04 | 2263.96 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 4568.96 | -4568.96 | |
| CONTRACTUAL SERVICES-GENERAL | 3900 | 2348 | |
| HEAT LIGHT & POWER | 3796.84 | 290.16 | |
| RENTALS OF MISC.EQUIP | 3222.52 | 4190.48 | |
| SUPPLIES + MATERIALS - GENERAL | 3092.76 | 907.24 |