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Queens Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93087.73 | 157331.27 | |
| TEMPORARY SERVICES | 17000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 16335 | 87603 | |
| RENTALS OF MISC.EQUIP | 4632.94 | 894.06 | |
| BOOKS-OTHER | 499.14 | 0.86 | |
| TELECOMMUNICATIONS MAINT | 489.98 | 1010.02 | |
| PRINTING CONTRACTS | 459.69 | 1040.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 350 | 50 | |
| PROF SERV COMPUTER SERVICES | 298.48 | 2801.52 | |
| CONTRACTUAL SERVICES-GENERAL | 100 | 577 |