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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3092392.8 | 74425.2 | |
| CONTRACTUAL SERVICES GENERAL | 551265 | 0 | |
| UNSALARIED | 161952.5 | 0.5 | |
| HEAT LIGHT & POWER | 161037 | 0 | |
| TERMINAL LEAVE | 106570.38 | 2954.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 86203 | 5478 | |
| PROF SERV COMPUTER SERVICES | 70600.46 | 0.54 | |
| LONGEVITY DIFFERENTIAL | 64278.74 | 1.26 | |
| PART-TIME POSITIONS | 61541.3 | 0.7 | |
| PROF SERV OTHER | 60747.5 | 0.5 |