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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 100788.93 | 21777.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 31777 | 0 | |
| PART-TIME POSITIONS | 22336.54 | 8269.46 | |
| OFFICE EQUIPMENT | 21180.19 | 0.81 | |
| PROF SERV COMPUTER SERVICES | 17921.68 | 53.32 | |
| CONTRACTUAL SERVICES-GENERAL | 12900 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7075.95 | 55.05 | |
| HEAT LIGHT & POWER | 4084 | 0 | |
| OFFICE FURITURE | 3383.37 | 199.63 | |
| CLEANING SERVICES | 2631.15 | 18.85 |