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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2318573.24 | 2404794.76 | |
| CONTRACTUAL SERVICES GENERAL | 170668.08 | -170668.08 | |
| RENTALS OF MISC.EQUIP | 42234.08 | 17765.92 | |
| EXPENSE FUNDED SBITA | 27714.14 | 4285.86 | |
| SUPPLIES + MATERIALS - GENERAL | 26410.19 | 10589.81 | |
| PURCH DATA PROCESSING EQUIPT | 22502.76 | 4997.24 | |
| UNSALARIED | 21441.04 | 158994.96 | |
| LONGEVITY DIFFERENTIAL | 19574.2 | 46544.8 | |
| DATA PROCESSING SUPPLIES | 15000 | 3000 | |
| CONTRACTUAL SERVICES-GENERAL | 14864.04 | 10135.96 |