Printer Friendly Version
EXPORT
Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171556.6 | 27849.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 62398 | 0 | |
| TERMINAL LEAVE | 49688.31 | -49688.31 | |
| PART-TIME POSITIONS | 25348.9 | 29531.1 | |
| SUPPLIES + MATERIALS - GENERAL | 7913.56 | 4026.44 | |
| PURCH DATA PROCESSING EQUIPT | 5700.08 | 299.92 | |
| CLEANING SERVICES | 3424 | 144 | |
| HEAT LIGHT & POWER | 3408 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| PROF SERV COMPUTER SERVICES | 1082.4 | 0.6 |