Printer Friendly Version
EXPORT
Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 11574.47 | 39204.53 | |
| FULL YEAR POSITIONS | 5968.86 | 205281.14 | |
| PART-TIME POSITIONS | 841.68 | 766.32 | |
| UNSALARIED | 240 | 6731 | |
| OTHER EXPENSES - GENERAL | 0 | 1000 | |
| CLEANING SERVICES | 0 | 400 | |
| OTPS HOLDING CODE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 |