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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 128112.01 | 1032.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 36789.58 | 1244.42 | |
| PURCH DATA PROCESSING EQUIPT | 28758.98 | 1575.02 | |
| PART-TIME POSITIONS | 24190.58 | -23377.58 | |
| EQUIPMENT GENERAL | 21564.5 | 0.5 | |
| CONTRACTUAL SERVICES-GENERAL | 20100.96 | 272.04 | |
| PRINTING SUPPLIES | 11384.07 | 46.93 | |
| RENTALS OF MISC.EQUIP | 10064.53 | 3747.47 | |
| POSTAGE | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 8474.42 | 96.58 |