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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29838.63 | 175750.37 | |
| PART-TIME POSITIONS | 10017.96 | 58048.04 | |
| CLEANING SERVICES | 4700 | 0 | |
| LEASING OF MISC EQUIP | 2783.52 | 819.48 | |
| PURCH DATA PROCESSING EQUIPT | 2034 | 16 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 1074 | |
| PROF SERV COMPUTER SERVICES | 749.9 | 0.1 | |
| SECURITY EQUIPMENT | 600 | 0 | |
| LONGEVITY DIFFERENTIAL | 331.96 | 468.04 | |
| FOOD & FORAGE SUPPLIES | 100 | 0 |