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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 177203.87 | 0.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 69902.06 | 8724.94 | |
| UNSALARIED | 15599.72 | 2681.28 | |
| RENTALS OF MISC.EQUIP | 5037.02 | 49.98 | |
| POSTAGE | 4471 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3308.13 | 0.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1573.78 | 76.22 | |
| PROF SERV COMPUTER SERVICES | 1200 | 0 | |
| CLEANING SERVICES | 1085 | 5 |