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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 15658.23 | 62751.77 | |
| FULL YEAR POSITIONS | 6630.81 | 201058.19 | |
| PART-TIME POSITIONS | 2226.21 | 65839.79 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 749.96 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 2074 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 1000 | |
| DATA PROCESSING SUPPLIES | 0 | 500 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 0 | 0 |