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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 105215.6 | 137166.4 | |
| PROF SERV COMPUTER SERVICES | 3400 | 40 | |
| RENTALS OF MISC.EQUIP | 2611.08 | 8.92 | |
| CONTRACTUAL SERVICES-GENERAL | 1825 | 37 | |
| SUPPLIES + MATERIALS - GENERAL | 1299.67 | 253.33 | |
| PURCH DATA PROCESSING EQUIPT | 1249.77 | 0.23 | |
| CLEANING SERVICES | 1200 | 0 | |
| UNSALARIED | 494.2 | 32599.8 | |
| LONGEVITY DIFFERENTIAL | 300.64 | -300.64 | |
| SUPPER MONEY | 91.25 | -91.25 |