Queens Community Board # 14

Top Ten Expense Categories by Expense Budget

Budget FY 2017 (July 1, 2016 - June 30, 2017)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS192047.44106.56 
RENTALS - LAND BLDGS & STRUCTS253921273 
SUPPLIES + MATERIALS - GENERAL9082.636462.37 
PART-TIME POSITIONS8235.335231.67 
PURCH DATA PROCESSING EQUIPT3536.933.07 
TELEPHONE & OTHER COMMUNICATNS33450 
HEAT LIGHT & POWER2035.07466.93 
LONGEVITY DIFFERENTIAL799.880.12 
RENTALS OF MISC.EQUIP652.581347.42 
NON OVERNIGHT TRVL EXP-GENERAL504996