Printer Friendly Version
EXPORT
Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3845039.89 | -205201.89 | |
| CONTRACTUAL SERVICES GENERAL | 610828.31 | 22371.69 | |
| HEAT LIGHT & POWER | 121257.02 | 1550.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 61094 | 10587 | |
| PRINTING CONTRACTS | 60881.21 | 10661.79 | |
| PART-TIME POSITIONS | 52286.71 | 17571.29 | |
| PURCH DATA PROCESSING EQUIPT | 51070.16 | 20637.84 | |
| PROF SERV OTHER | 50763 | 27941 | |
| RENTALS OF MISC.EQUIP | 45904.14 | 18095.86 | |
| POSTAGE | 40215 | 0 |