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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193032.53 | -8323.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 80247 | 5627 | |
| UNSALARIED | 16662.63 | 12129.37 | |
| RENTALS OF MISC.EQUIP | 5267.74 | 312.26 | |
| SUPPLIES + MATERIALS - GENERAL | 3468.4 | 0.6 | |
| PURCH DATA PROCESSING EQUIPT | 2676.57 | 0.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| POSTAGE | 2349 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1588.82 | 31.18 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1036.96 | 130.04 |