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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175014.9 | -4156.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 49200 | 0 | |
| PROF SERV COMPUTER SERVICES | 19027.02 | 2899.98 | |
| SUPPLIES + MATERIALS - GENERAL | 10301.52 | 3105.48 | |
| PURCH DATA PROCESSING EQUIPT | 6784 | 946 | |
| POSTAGE | 5800 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 5030 | 2470 | |
| ADVERTISING | 4550 | 300 | |
| OFFICE FURITURE | 4430.85 | 491.15 | |
| RENTALS OF MISC.EQUIP | 2824.45 | 2365.55 |