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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3595675.08 | 2.92 | |
| CONTRACTUAL SERVICES GENERAL | 257495 | 0 | |
| HEAT LIGHT & POWER | 116391 | 6729 | |
| TERMINAL LEAVE | 97612 | 0 | |
| LONGEVITY DIFFERENTIAL | 90139.47 | 1.53 | |
| PROF SERV OTHER | 84286.25 | 0.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 61623 | 58 | |
| PART-TIME POSITIONS | 59852.59 | 0.41 | |
| RENTALS OF MISC.EQUIP | 53563.49 | 0.51 | |
| UNSALARIED | 52749.54 | 0.46 |