Queens Community Board # 3

Top Ten Expense Categories by Expense Budget

Budget FY 2018 (July 1, 2017 - June 30, 2018)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS182459.20.8 
RENTALS - LAND BLDGS & STRUCTS858000 
PART-TIME POSITIONS14036.470.53 
PURCH DATA PROCESSING EQUIPT12538.641.36 
RENTALS OF MISC.EQUIP6448.14847.86 
POSTAGE35000 
SUPPLIES + MATERIALS - GENERAL2944.991671.01 
FOOD & FORAGE SUPPLIES2248.50.5 
OFFICE EQUIPMENT2127.790.21 
TELEPHONE & OTHER COMMUNICATNS1754156