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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152317.22 | -7931.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 76175.74 | -186.74 | |
| UNSALARIED | 27258.45 | -9068.45 | |
| SUPPLIES + MATERIALS - GENERAL | 4831.1 | 3.9 | |
| RENTALS OF MISC.EQUIP | 4378.32 | 0.68 | |
| PROF SERV COMPUTER SERVICES | 4367.99 | 2.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1116.03 | 0.97 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1032.41 | 0.59 | |
| CLEANING SERVICES | 910 | 0 |