Printer Friendly Version
EXPORT
Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189474.87 | -8856.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 55539 | 1159 | |
| PART-TIME POSITIONS | 20319.36 | 31983.64 | |
| SUPPLIES + MATERIALS - GENERAL | 10751.26 | 543.74 | |
| PURCH DATA PROCESSING EQUIPT | 5597.89 | 5466.11 | |
| OFFICE EQUIPMENT | 3892.73 | 607.27 | |
| LEASING OF MISC EQUIP | 3886.56 | 0.44 | |
| CLEANING SERVICES | 3677 | 0 | |
| POSTAGE | 3500 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 3250 | 0 |