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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211837.49 | 15139.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 98010 | 0 | |
| PROF SERV COMPUTER SERVICES | 7143 | 1382 | |
| RENTALS OF MISC.EQUIP | 6771.67 | 908.33 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| SUPPLIES + MATERIALS - GENERAL | 3749.27 | 220.73 | |
| FOOD & FORAGE SUPPLIES | 3275 | 0 | |
| BACKPAY - PRIOR YEARS | 3100.62 | -3100.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 1910 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1053.8 | 406.2 |