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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 11357.37 | 34786.63 | |
| FULL YEAR POSITIONS | 8384.65 | 220069.35 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 1429.96 | |
| PRINTING CONTRACTS | 0 | 100 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 2500 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 180 | |
| TRAVELING EXPENSES | 0 | 0 | |
| PAYMENTS TO COUNTERPARTIES | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 340 |