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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142425.78 | 81460.22 | |
| TERMINAL LEAVE | 38756.3 | -38756.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 32646 | 0 | |
| HEAT LIGHT & POWER | 4058 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3345 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2986.6 | 7713.4 | |
| LONGEVITY DIFFERENTIAL | 1254.62 | -454.62 | |
| PRINTING SUPPLIES | 300 | 45 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| SHIFT DIFFERENTIAL | 11.58 | -11.58 |