Printer Friendly Version
EXPORT
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 | -153262.61 | |
| CONTRACTUAL SERVICES GENERAL | 327008.69 | 172924.31 | |
| HEAT LIGHT & POWER | 84816.11 | 72464.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 68958 | 22723 | |
| UNSALARIED | 67541.47 | 111822.53 | |
| PRINTING CONTRACTS | 62411.14 | 7588.86 | |
| RENTALS OF MISC.EQUIP | 57333.56 | 2666.44 | |
| SUPPLIES + MATERIALS - GENERAL | 48654.69 | 13345.31 | |
| EXPENSE FUNDED SBITA | 48390.92 | 56609.08 | |
| LONGEVITY DIFFERENTIAL | 34794.18 | 31324.82 |