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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 123134.84 | 7475.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 30716.69 | 2254.31 | |
| SUPPLIES + MATERIALS - GENERAL | 4567.88 | 32.12 | |
| OFFICE FURITURE | 3800 | 0 | |
| UNSALARIED | 3325.8 | 2689.2 | |
| RENTALS OF MISC.EQUIP | 2879.51 | 362.49 | |
| PROF SERV COMPUTER SERVICES | 2500 | 0 | |
| EQUIPMENT GENERAL | 2306 | -2306 | |
| PURCH DATA PROCESSING EQUIPT | 1961.85 | 0.15 | |
| CONTRACTUAL SERVICES-GENERAL | 1465 | 0 |