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Queens Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 34980.31 | 197812.69 | |
| OFFICE EQUIPMENT MAINTENANCE | 228.92 | 1883.08 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| ADVERTISING | 0 | 0 | |
| POSTAGE | 0 | 474 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 |