Printer Friendly Version
EXPORT
Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184084.16 | 1098.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 80596.76 | 4326.24 | |
| UNSALARIED | 16163.71 | 12154.29 | |
| RENTALS OF MISC.EQUIP | 4788.56 | 198.44 | |
| SUPPLIES + MATERIALS - GENERAL | 3382.72 | 97.28 | |
| OFFICE EQUIPMENT MAINTENANCE | 2700 | 3 | |
| POSTAGE | 2530 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1588.13 | 43.87 | |
| CLEANING SERVICES | 1120 | 280 |