Printer Friendly Version
EXPORT
Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157092.38 | 73631.62 | |
| PART-TIME POSITIONS | 21157.2 | -19918.2 | |
| PRINTING CONTRACTS | 12254.96 | 2.04 | |
| PROF SERV COMPUTER SERVICES | 12250 | 1250 | |
| POSTAGE | 6000 | 2000 | |
| LEASING OF MISC EQUIP | 4519.82 | 871.18 | |
| OFFICE FURITURE | 3331 | 0 | |
| HEAT LIGHT & POWER | 2792.67 | 288.33 | |
| SUPPLIES + MATERIALS - GENERAL | 2427.79 | 10.21 | |
| RENTALS OF MISC.EQUIP | 2357.49 | 58.51 |