Printer Friendly Version
EXPORT
Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173147.16 | -3798.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 47819 | 0 | |
| PROF SERV COMPUTER SERVICES | 20985.72 | 3261.28 | |
| CONTRACTUAL SERVICES-GENERAL | 11385.83 | 2588.17 | |
| PURCH DATA PROCESSING EQUIPT | 10156.87 | 3343.13 | |
| LEASING OF MISC EQUIP | 8100 | 1900 | |
| HEAT LIGHT & POWER | 5373 | 0 | |
| TELECOMMUNICATIONS MAINT | 5326.51 | 1998.49 | |
| OFFICE EQUIPMENT | 2869.34 | 2130.66 | |
| CLEANING SERVICES | 600 | 2000 |