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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 | 5587767 | -134822 | |
| CONTRACTUAL SERVICES GENERAL | 337745.61 | 2187.39 | |
| TELEPHONE & OTHER COMMUNICATNS | 66801 | 24880 | |
| UNSALARIED | 64691.17 | 114672.83 | |
| EXPENSE FUNDED SBITA | 64488.16 | 40511.84 | |
| PRINTING CONTRACTS | 58620.85 | 11379.15 | |
| RENTALS OF MISC.EQUIP | 53994.11 | 6005.89 | |
| SUPPLIES + MATERIALS - GENERAL | 47651.43 | 14348.57 | |
| CONTRACTUAL SERVICES-GENERAL | 38411.22 | 27588.78 | |
| LONGEVITY DIFFERENTIAL | 34019.95 | 32099.05 |