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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 9111.87 | 38072.13 | |
| FULL YEAR POSITIONS | 7449.8 | 276854.2 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 749.96 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1500 | |
| OFFICE FURITURE | 0 | 500 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 |