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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199488.82 | 8881.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 49371 | 0 | |
| PROF SERV COMPUTER SERVICES | 15160.77 | 753.23 | |
| BACKPAY - PRIOR YEARS | 7184.33 | -7184.33 | |
| POSTAGE | 6000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5738.19 | 5.81 | |
| CONTRACTUAL SERVICES GENERAL | 4700 | 5270 | |
| PRINTING SUPPLIES | 3747.82 | 12.18 | |
| ADVERTISING | 3250 | 300 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 |