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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 | 224392.85 | 2005.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 72127.17 | 51550.83 | |
| UNSALARIED | 22177.6 | 10303.4 | |
| PROF SERV COMPUTER SERVICES | 5860 | 245 | |
| PURCH DATA PROCESSING EQUIPT | 4169 | 1683 | |
| SUPPLIES + MATERIALS - GENERAL | 3841.5 | 646.5 | |
| RENTALS OF MISC.EQUIP | 2611.08 | 0.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| PRINTING SUPPLIES | 2293.25 | 6.75 | |
| CONTRACTUAL SERVICES-GENERAL | 1966.15 | 78.85 |