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Queens Community Board # 12
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PERSONAL SERVICES | 25681.06 | 247624.94 | |
| RENT AND ENERGY | 9733.34 | 70056.66 | |
| OTHER THAN PERSONAL SERVICES | 3587.31 | 14758.69 |