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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213116.86 | 11856.14 | |
| PRINTING CONTRACTS | 12050 | 7350 | |
| CONTRACTUAL SERVICES-GENERAL | 10093 | 2907 | |
| SUPPLIES + MATERIALS - GENERAL | 5234.32 | 765.68 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3569 | 431 | |
| HEAT LIGHT & POWER | 3193.24 | 2646.76 | |
| RENTALS OF MISC.EQUIP | 2043.21 | -403.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 1610 | 2005 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -692.78 | |
| BACKPAY - PRIOR YEARS | 515.9 | -515.9 |