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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159712.59 | 45865.41 | |
| PART-TIME POSITIONS | 27636.39 | -24019.39 | |
| CONTRACTUAL SERVICES-GENERAL | 14478 | 4262 | |
| SUPPLIES + MATERIALS - GENERAL | 8024.42 | 235.58 | |
| PRINTING CONTRACTS | 6669 | 5931 | |
| HEAT LIGHT & POWER | 5019 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3738 | 4262 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3575.84 | 2424.16 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| CLEANING SERVICES | 2012 | 0 |