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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213523.35 | 131.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 39925 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 34301.69 | 0.31 | |
| SUPPLIES + MATERIALS - GENERAL | 14279.02 | 54.98 | |
| PROF SERV COMPUTER SERVICES | 7688 | 0 | |
| OFFICE EQUIPMENT | 7199.99 | 0.01 | |
| HEAT LIGHT & POWER | 4896 | 0 | |
| CLEANING SERVICES | 3891.4 | 0.6 | |
| TELECOMMUNICATIONS MAINT | 3500 | 0 | |
| OTHER EXPENSES - GENERAL | 1924.2 | 2.8 |