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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141152.13 | 38825.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 22017.89 | 28761.11 | |
| PART-TIME POSITIONS | 18069.76 | -16461.76 | |
| PROF SERV COMPUTER SERVICES | 15700 | 0 | |
| PROF SERV OTHER | 10000 | 0 | |
| TELECOMMUNICATIONS MAINT | 6300 | 600 | |
| ADVERTISING | 5575 | 1275 | |
| SUPPLIES + MATERIALS - GENERAL | 4732 | 19 | |
| UNSALARIED | 4500.46 | 2470.54 | |
| PRINTING SUPPLIES | 2535 | 756 |