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Queens Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22773.8 | 187786.2 | |
| CLEANING SERVICES | 1350 | 250 | |
| CONTRACTUAL SERVICES-GENERAL | 1013.64 | 4986.36 | |
| PROF SERV COMPUTER SERVICES | 875.33 | 1224.67 | |
| PRINTING SUPPLIES | 99.97 | 1700.03 | |
| SUPPLIES + MATERIALS - GENERAL | 54.15 | 3490.85 | |
| HEAT LIGHT & POWER | 0 | 5965 | |
| TERMINAL LEAVE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SECURITY EQUIPMENT | 0 | 1000 |