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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 14600.01 | 61660.99 | |
| FULL YEAR POSITIONS | 1570.65 | 255943.35 | |
| TERMINAL LEAVE | 81.1 | -81.1 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 749.96 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 4513 | |
| PRINTING CONTRACTS | 0 | 0 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 600 | |
| DATA PROCESSING SUPPLIES | 0 | 0 |