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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 | 81817 | 128743 | |
| RENTALS - LAND BLDGS & STRUCTS | 10541.68 | 60067.32 | |
| CONTRACTUAL SERVICES-GENERAL | 5655.61 | 344.39 | |
| PROF SERV COMPUTER SERVICES | 2071.5 | 28.5 | |
| PRINTING CONTRACTS | 1500 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 376.2 | 1023.8 | |
| SUPPLIES + MATERIALS - GENERAL | 54.15 | 3490.85 | |
| HEAT LIGHT & POWER | 0 | 5965 | |
| TERMINAL LEAVE | 0 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 |