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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 217215.91 | 25368.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 82514.65 | 15495.35 | |
| TEMPORARY SERVICES | 24447.5 | 0.5 | |
| BACKPAY - PRIOR YEARS | 12194.24 | -12194.24 | |
| RENTALS OF MISC.EQUIP | 6156.73 | 846.27 | |
| PROF SERV COMPUTER SERVICES | 3631.52 | 298.48 | |
| SUPPLIES + MATERIALS - GENERAL | 3443.37 | 0.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 1682 | 0 | |
| PRINTING CONTRACTS | 1245.53 | 0.47 | |
| MAINTENANCE SUPPLIES | 901.98 | 0.02 |