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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175472.94 | 22632.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 89688 | 0 | |
| UNSALARIED | 51112.96 | 2044.04 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 5036.12 | -5036.12 | |
| BACKPAY - PRIOR YEARS | 3395.39 | -3395.39 | |
| RENTALS OF MISC.EQUIP | 2575.14 | 0.86 | |
| SUPPLIES + MATERIALS - GENERAL | 2534.11 | 87.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| PRINTING SUPPLIES | 2214.67 | 102.33 | |
| POSTAGE | 1000 | 0 |