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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5151480.06 | -78010.06 | |
| CONTRACTUAL SERVICES GENERAL | 516081.83 | 9866.17 | |
| HEAT LIGHT & POWER | 163264.81 | 12648.19 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 111878.49 | -111878.49 | |
| POSTAGE | 100000 | 0 | |
| EXPENSE FUNDED SBITA | 89182.44 | 45217.56 | |
| BACKPAY - PRIOR YEARS | 86682.3 | -86682.3 | |
| SUPPLIES + MATERIALS - GENERAL | 74262.37 | 29737.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 69497 | 22184 | |
| RENTALS OF MISC.EQUIP | 60549.8 | 11450.2 |