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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 122610 | 8000 | |
| RENTALS - LAND BLDGS & STRUCTS | 30000 | 2800 | |
| PURCH DATA PROCESSING EQUIPT | 6747.78 | 2.22 | |
| UNSALARIED | 3759.6 | 2255.4 | |
| RENTALS OF MISC.EQUIP | 2633 | 182 | |
| PROF SERV COMPUTER SERVICES | 2500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1759.62 | 100.38 | |
| EQUIPMENT GENERAL | 1180 | 4 | |
| CONTRACTUAL SERVICES-GENERAL | 800 | 1 | |
| CLEANING SERVICES | 750 | 0 |