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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 | 4364362.68 | 538582.32 | |
| CONTRACTUAL SERVICES GENERAL | 135900 | 204033 | |
| PRINTING CONTRACTS | 54726 | 5274 | |
| UNSALARIED | 50388.53 | 128975.47 | |
| RENTALS OF MISC.EQUIP | 48758.43 | 11241.57 | |
| EXPENSE FUNDED SBITA | 45639.6 | 19360.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 41293 | 50388 | |
| HEAT LIGHT & POWER | 30593.45 | 125604.55 | |
| LONGEVITY DIFFERENTIAL | 26817.17 | 39301.83 | |
| CONTRACTUAL SERVICES-GENERAL | 21855.98 | 3144.02 |