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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4579412.74 | -192006.74 | |
| CONTRACTUAL SERVICES GENERAL | 474278.88 | 18339.12 | |
| HEAT LIGHT & POWER | 135285.37 | 166.63 | |
| PROF SERV COMPUTER SERVICES | 92751.82 | 248.18 | |
| POSTAGE | 80000 | 0 | |
| PRINTING CONTRACTS | 73915.11 | 37084.89 | |
| RENTALS OF MISC.EQUIP | 69232.67 | 6267.33 | |
| DATA PROCESSING SUPPLIES | 58520.35 | 7479.65 | |
| PURCH DATA PROCESSING EQUIPT | 46257.68 | 7212.32 | |
| CONTRACTUAL SERVICES-GENERAL | 44891.7 | 6458.3 |