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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3372482.76 | 2.24 | |
| CONTRACTUAL SERVICES GENERAL | 331734.38 | 1077.62 | |
| HEAT LIGHT & POWER | 157080 | 0 | |
| UNSALARIED | 132574.37 | 0.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 87489 | 4192 | |
| PROF SERV COMPUTER SERVICES | 78389.14 | 6110.86 | |
| LONGEVITY DIFFERENTIAL | 65619.27 | 1.73 | |
| PROF SERV OTHER | 55187 | 5342 | |
| RENTALS OF MISC.EQUIP | 52775.88 | 6482.12 | |
| PART-TIME POSITIONS | 49945.68 | 1.32 |