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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148055.1 | 6978.9 | |
| PART-TIME POSITIONS | 19619.22 | 380.78 | |
| OFFICE FURITURE | 9172.49 | 0.51 | |
| SUPPLIES + MATERIALS - GENERAL | 8745.62 | 2685.38 | |
| LEASING OF MISC EQUIP | 5659.03 | 1036.97 | |
| PURCH DATA PROCESSING EQUIPT | 4556.09 | 0.91 | |
| CONTRACTUAL SERVICES-GENERAL | 3644.18 | 55.82 | |
| HEAT LIGHT & POWER | 2943.58 | 1.42 | |
| CLEANING SERVICES | 2506 | 720 | |
| PRINTING SUPPLIES | 2433.22 | 385.78 |