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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223008.43 | 3389.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 41965.82 | 81712.18 | |
| UNSALARIED | 21652.08 | 10828.92 | |
| PROF SERV COMPUTER SERVICES | 5860 | 245 | |
| SUPPLIES + MATERIALS - GENERAL | 4488 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4169 | 1683 | |
| RENTALS OF MISC.EQUIP | 2611.08 | 0.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| PRINTING SUPPLIES | 2293.25 | 6.75 | |
| CONTRACTUAL SERVICES-GENERAL | 2044.55 | 0.45 |