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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202338.89 | -1811.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 81594.72 | 476.28 | |
| UNSALARIED | 18394.16 | 11096.84 | |
| SUPPLIES + MATERIALS - GENERAL | 13867.42 | 32.58 | |
| PURCH DATA PROCESSING EQUIPT | 10583.32 | 0.68 | |
| RENTALS OF MISC.EQUIP | 9860.92 | 958.08 | |
| PRINTING SUPPLIES | 6864.45 | 25.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 3508 | 0 | |
| POSTAGE | 3381 | 0 | |
| CLEANING SERVICES | 2450 | 350 |