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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195332.48 | 34429.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 123678 | 0 | |
| UNSALARIED | 24947.29 | 6918.71 | |
| PROF SERV COMPUTER SERVICES | 4875 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| SUPPLIES + MATERIALS - GENERAL | 2701.67 | 24.33 | |
| RENTALS OF MISC.EQUIP | 2528.08 | 83.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1823.1 | 86.9 | |
| PRINTING SUPPLIES | 1352 | 0 |