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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 122740.87 | 7869.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 30000 | 2884 | |
| UNSALARIED | 3759.6 | 2255.4 | |
| SUPPLIES + MATERIALS - GENERAL | 3482.35 | 3.65 | |
| RENTALS OF MISC.EQUIP | 2953.11 | -53.11 | |
| PROF SERV COMPUTER SERVICES | 2490 | 10 | |
| EQUIPMENT GENERAL | 2058 | 2327 | |
| CONTRACTUAL SERVICES-GENERAL | 1304 | 0 | |
| DATA PROCESSING SUPPLIES | 957.25 | 42.75 | |
| PURCH DATA PROCESSING EQUIPT | 860 | 340 |