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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 180803.38 | 4558.62 | |
| SUPPLIES + MATERIALS - GENERAL | 5328.83 | 674.17 | |
| LEASING OF MISC EQUIP | 5008 | 244 | |
| TELEPHONE & OTHER COMMUNICATNS | 3615 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2712.63 | 0.37 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| CLEANING SERVICES | 720 | 0 | |
| OFFICE FURITURE | 710 | 0 | |
| RENTALS OF MISC.EQUIP | 650.56 | 233.44 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 558.1 | 0.9 |