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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148749.89 | 25139.11 | |
| PROF SERV COMPUTER SERVICES | 20420 | 6180 | |
| RENTALS - LAND BLDGS & STRUCTS | 15812.52 | 45857.48 | |
| PURCH DATA PROCESSING EQUIPT | 7170.68 | 29.32 | |
| CONTRACTUAL SERVICES-GENERAL | 5937.26 | 62.74 | |
| HEAT LIGHT & POWER | 2858.21 | 3895.79 | |
| CLEANING SERVICES | 1800 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1107.91 | 292.09 | |
| PRINTING SUPPLIES | 1100 | 700 | |
| SUPPLIES + MATERIALS - GENERAL | 381.74 | 3163.26 |