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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179674.11 | 555.89 | |
| SUPPLIES + MATERIALS - GENERAL | 7026.5 | 131.5 | |
| LEASING OF MISC EQUIP | 5567.72 | 244.28 | |
| PURCH DATA PROCESSING EQUIPT | 3461.8 | 0.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 3244 | 371 | |
| UNSALARIED | 1716 | -156 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1264.81 | 0.19 | |
| RENTALS OF MISC.EQUIP | 1220.72 | 5.28 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| CLEANING SERVICES | 720 | 0 |