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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 | 126622.97 | 119071.03 | |
| CONTRACTUAL SERVICES-GENERAL | 11093 | 907 | |
| PRINTING CONTRACTS | 6712 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3830.01 | 169.99 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3000 | -2000 | |
| RENTALS OF MISC.EQUIP | 1630 | 10 | |
| LONGEVITY DIFFERENTIAL | 808.85 | -8.85 | |
| POSTAGE | 495 | 5 | |
| FOOD & FORAGE SUPPLIES | 200 | 75 | |
| SUPPER MONEY | 34.5 | -34.5 |