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Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24957.97 | 232556.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 9733.34 | 66527.66 | |
| SUPPLIES + MATERIALS - GENERAL | 3557.14 | 2355.86 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 166.26 | |
| TERMINAL LEAVE | 81.1 | -81.1 | |
| RENTALS OF MISC.EQUIP | 30.17 | 5969.83 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| ADVERTISING | 0 | 200 | |
| POSTAGE | 0 | 0 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 |