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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 | 26859.9 | 174390.1 | |
| PROF SERV COMPUTER SERVICES | 22200 | 4500 | |
| TELECOMMUNICATIONS MAINT | 7454.35 | 2.65 | |
| PART-TIME POSITIONS | 3787.56 | -2179.56 | |
| ADVERTISING | 3625 | 3225 | |
| RENTALS OF MISC.EQUIP | 2694.08 | 416.92 | |
| UNSALARIED | 2639.67 | 4331.33 | |
| EQUIPMENT GENERAL | 1790 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 1050 | -1050 | |
| OFFICE EQUIPMENT | 495 | -495 |