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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 | 7067.94 | 250446.06 | |
| SUPPLIES + MATERIALS - GENERAL | 1538.5 | 2974.5 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 574.85 | |
| TERMINAL LEAVE | 81.1 | -81.1 | |
| RENTALS OF MISC.EQUIP | 30.17 | 5969.83 | |
| OTPS HOLDING CODE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 | |
| UNSALARIED | 0 | 0 |