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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211678.59 | 26959.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 98010 | 0 | |
| RENTALS OF MISC.EQUIP | 9551.89 | 3815.11 | |
| PROF SERV COMPUTER SERVICES | 3276 | 24 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| PURCH DATA PROCESSING EQUIPT | 2898.7 | 6.3 | |
| FOOD & FORAGE SUPPLIES | 2550 | 250 | |
| SUPPLIES + MATERIALS - GENERAL | 2055.36 | 444.64 | |
| TERMINAL LEAVE | 1953.55 | -1953.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 1682 | 0 |