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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157407.09 | 1786.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 67857.78 | 9299.22 | |
| UNSALARIED | 20424.91 | 6866.09 | |
| SUPPLIES + MATERIALS - GENERAL | 4829.46 | 8.54 | |
| RENTALS OF MISC.EQUIP | 4393.54 | 1.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| PROF SERV COMPUTER SERVICES | 1885 | 170 | |
| PURCH DATA PROCESSING EQUIPT | 1845.2 | 0.8 | |
| CLEANING SERVICES | 1600 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1220.27 | 214.73 |