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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5406707.59 | -181513.59 | |
| CONTRACTUAL SERVICES GENERAL | 287872.5 | 536048.5 | |
| HEAT LIGHT & POWER | 138957 | 0 | |
| MOTOR VEHICLES | 74800 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 72000 | -72000 | |
| TELEPHONE & OTHER COMMUNICATNS | 64556 | 7125 | |
| RENTALS OF MISC.EQUIP | 58358.05 | 1641.95 | |
| PRINTING CONTRACTS | 43105.91 | 0.09 | |
| UNSALARIED | 42382.16 | 135907.84 | |
| BACKPAY - PRIOR YEARS | 38912.66 | -38912.66 |