Printer Friendly Version
EXPORT
Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 24364.57 | 99313.43 | |
| FULL YEAR POSITIONS | 8306.5 | 234075.5 | |
| UNSALARIED | 336 | 32758 | |
| LONGEVITY DIFFERENTIAL | 23.74 | -23.74 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1553 | |
| OTHER EXPENSES - GENERAL | 0 | 1169 | |
| CLEANING SERVICES | 0 | 1200 | |
| OTPS HOLDING CODE | 0 | 0 | |
| ADVERTISING | 0 | 245 |