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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5618974.61 | -157262.61 | |
| CONTRACTUAL SERVICES GENERAL | 335341.08 | 164591.92 | |
| HEAT LIGHT & POWER | 111110.73 | 46170.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 68958 | 22723 | |
| PY LONGEVITY DIFFERENTIAL | 68884.53 | -27574.53 | |
| UNSALARIED | 67541.47 | 111822.53 | |
| PRINTING CONTRACTS | 62411.14 | 7588.86 | |
| RENTALS OF MISC.EQUIP | 57333.56 | 2666.44 | |
| SUPPLIES + MATERIALS - GENERAL | 51423.64 | 10576.36 | |
| EXPENSE FUNDED SBITA | 48390.92 | 56609.08 |