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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29099.79 | 193680.21 | |
| PROF SERV OTHER | 5200 | 0 | |
| PART-TIME POSITIONS | 4582.6 | 51606.4 | |
| CLEANING SERVICES | 4272 | 228 | |
| RENTALS - LAND BLDGS & STRUCTS | 3333.92 | -3333.92 | |
| SUPPLIES + MATERIALS - GENERAL | 2000 | 0 | |
| PROF SERV COMPUTER SERVICES | 1082.4 | 17.6 | |
| RENTALS OF MISC.EQUIP | 897.72 | 52.28 | |
| SECURITY EQUIPMENT | 700.56 | 49.44 | |
| PRINTING SUPPLIES | 500 | 250 |