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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 |
|
|---|---|---|---|
| TERMINAL LEAVE | 74625.62 | -74625.62 | |
| FULL YEAR POSITIONS | 40159.38 | 217354.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 19855.01 | 56405.99 | |
| SUPPLIES + MATERIALS - GENERAL | 4322.64 | 1590.36 | |
| BACKPAY - PRIOR YEARS | 2615.4 | -2615.4 | |
| LONGEVITY DIFFERENTIAL | 808.85 | -8.85 | |
| RENTALS OF MISC.EQUIP | 500 | 5500 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| ADVERTISING | 0 | 200 | |
| POSTAGE | 0 | 0 |