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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148382.94 | -11386.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 47458 | 0 | |
| PROF SERV COMPUTER SERVICES | 22971.22 | 406.78 | |
| PART-TIME POSITIONS | 21999.44 | 0.56 | |
| CONTRACTUAL SERVICES-GENERAL | 10486.4 | 1960.6 | |
| SUPPLIES + MATERIALS - GENERAL | 6548.15 | 1301.85 | |
| POSTAGE | 4498 | 0 | |
| OFFICE FURITURE | 4169 | 0 | |
| ADVERTISING | 4000 | 25 | |
| PRINTING SUPPLIES | 2800 | 100 |