Printer Friendly Version
EXPORT
Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3698611.14 | 1.86 | |
| PROF SERV COMPUTER SERVICES | 111814.76 | 0.24 | |
| HEAT LIGHT & POWER | 111215 | 7335 | |
| PROF SERV OTHER | 102258.75 | 0.25 | |
| TERMINAL LEAVE | 88377 | 0 | |
| LONGEVITY DIFFERENTIAL | 78145.39 | 3.61 | |
| RENTALS OF MISC.EQUIP | 53060.66 | 1403.34 | |
| PART-TIME POSITIONS | 48433.8 | 0.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 46681 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 46250 | 4199 |