Printer Friendly Version
EXPORT
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 | 835213.4 | 3888154.6 | |
| CONTRACTUAL SERVICES GENERAL | 170668.08 | -170668.08 | |
| RENTALS OF MISC.EQUIP | 25885.75 | 34114.25 | |
| EXPENSE FUNDED SBITA | 25236.34 | -25236.34 | |
| DATA PROCESSING SUPPLIES | 10000 | 8000 | |
| CONTRACTUAL SERVICES-GENERAL | 8000 | 17000 | |
| UNSALARIED | 7391.51 | 173044.49 | |
| LONGEVITY DIFFERENTIAL | 7020.54 | 59098.46 | |
| BOOKS-OTHER | 6003.5 | -6003.5 | |
| SUPPLIES + MATERIALS - GENERAL | 5409.19 | 31590.81 |