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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 7906.26 | 62702.74 | |
| FULL YEAR POSITIONS | 5060.84 | 205499.16 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 425 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 1400 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| SECURITY SERVICES | 0 | 0 |