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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151186.58 | -446.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 79999.92 | 0.08 | |
| PROF SERV COMPUTER SERVICES | 10180.75 | 0.25 | |
| POSTAGE | 6600 | 0 | |
| RENTALS OF MISC.EQUIP | 5314.85 | 2462.15 | |
| SUPPLIES + MATERIALS - GENERAL | 4224.27 | 2022.73 | |
| PURCH DATA PROCESSING EQUIPT | 3738.42 | 2557.58 | |
| TELEPHONE & OTHER COMMUNICATNS | 1573 | 337 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 758.97 | 1.03 | |
| PRINTING CONTRACTS | 600 | 0 |