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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144141.05 | 1912.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 61466.03 | 1459.97 | |
| PART-TIME POSITIONS | 21196.11 | -0.11 | |
| SUPPLIES + MATERIALS - GENERAL | 10269.52 | 0.48 | |
| POSTAGE | 10000 | 0 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 9314.36 | 251.64 | |
| HEAT LIGHT & POWER | 6460 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1727 | 256 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1691.84 | 119.16 | |
| EQUIPMENT GENERAL | 1671.48 | 0.52 |