Queens Community Board # 14

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 POSITIONS196039.14-3423.14 
RENTALS - LAND BLDGS & STRUCTS253921236 
PART-TIME POSITIONS12367.541171.46 
SUPPLIES + MATERIALS - GENERAL5743.336593.67 
TELEPHONE & OTHER COMMUNICATNS33450 
HEAT LIGHT & POWER2562.38131.62 
LONGEVITY DIFFERENTIAL1299.92-499.92 
PURCH DATA PROCESSING EQUIPT925.483390.52 
TERMINAL LEAVE226.65-226.65 
PY LONGEVITY DIFFERENTIAL164.4-164.4