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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 106259.29 | 139108.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 13883.76 | 95476.24 | |
| CLEANING SERVICES | 7164 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1500 | 1000 | |
| CONTRACTUAL SERVICES-GENERAL | 1225 | 150 | |
| OFFICE EQUIPMENT MAINTENANCE | 1083 | 0 | |
| SECURITY EQUIPMENT | 600 | 0 | |
| RENTALS OF MISC.EQUIP | 480 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 126.99 | 1373.01 | |
| BONUS PAYMENTS | 0 | 0 |