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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 | 187245.59 | 4536122.41 | |
| RENTALS OF MISC.EQUIP | 14450 | 45550 | |
| PURCH DATA PROCESSING EQUIPT | 5000 | 2500 | |
| OFFICE EQUIPMENT MAINTENANCE | 3000 | 3600 | |
| FOOD & FORAGE SUPPLIES | 2500 | 4500 | |
| LONGEVITY DIFFERENTIAL | 1125.74 | 64993.26 | |
| UNSALARIED | 746.26 | 179689.74 | |
| ASSIGNMENT DIFFERENTIAL | 37.02 | 8486.98 | |
| SUPPER MONEY | 16.5 | 4983.5 | |
| PY ASSIGNMENT DIFFERENTIAL | 0 | 0 |