Printer Friendly Version
EXPORT
Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158375.06 | 83.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 40967 | 0 | |
| UNSALARIED | 38659.78 | 12314.22 | |
| PART-TIME POSITIONS | 25164.21 | 204.79 | |
| HEAT LIGHT & POWER | 4067.57 | 906.43 | |
| OFFICE FURITURE | 2745 | 5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2599 | 1245 | |
| PROF SERV COMPUTER SERVICES | 1590 | 275 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -0.9 | |
| PURCH DATA PROCESSING EQUIPT | 1332.97 | 0.03 |