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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151193.95 | -33525.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 66198 | 0 | |
| UNSALARIED | 27249.8 | -9059.8 | |
| PROF SERV COMPUTER SERVICES | 5570.01 | 0.99 | |
| SUPPLIES + MATERIALS - GENERAL | 5211.91 | 549.09 | |
| RENTALS OF MISC.EQUIP | 3804.57 | 350.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 2092 | 416 | |
| OFFICE EQUIPMENT | 1371 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1365.05 | 275.95 | |
| CLEANING SERVICES | 1235 | 15 |