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Queens Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35245.57 | 213548.43 | |
| CONTRACTUAL SERVICES-GENERAL | 11093 | 907 | |
| PRINTING CONTRACTS | 4400 | -2800 | |
| SUPPLIES + MATERIALS - GENERAL | 3830.01 | 169.99 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3000 | -2000 | |
| RENTALS OF MISC.EQUIP | 2058.13 | -418.13 | |
| FOOD & FORAGE SUPPLIES | 251.47 | 23.53 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 574.85 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 |