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Queens Community Board # 14

Top Ten Expense Categories by Expense Budget

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 94645.63 134277.37
RENTALS - LAND BLDGS & STRUCTS 5241 27478
SUPPER MONEY 99.5 -99.5
POSTAGE 0 1000
ADVERTISING 0 0
OFFICE FURITURE 0 0
TELECOMMUNICATIONS MAINT 0 0
OFFICE SERVICES 0 0
PROF SERV COMPUTER SERVICES 0 500
RENTALS - LAND BLDGS & STRUCTS 0 0