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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 75605.66 | 125644.34 | |
| PROF SERV COMPUTER SERVICES | 22200 | 0 | |
| PART-TIME POSITIONS | 10661.28 | -9053.28 | |
| UNSALARIED | 7999.34 | -1028.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 6540 | 44239 | |
| TELECOMMUNICATIONS MAINT | 6214 | 0 | |
| RENTALS OF MISC.EQUIP | 3109.58 | 0.42 | |
| ADVERTISING | 2500 | 150 | |
| EQUIPMENT GENERAL | 1790 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 84457 |