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Queens Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 30841.67 | 188309.33 | |
| OFFICE EQUIPMENT MAINTENANCE | 1363.84 | 2000.16 | |
| CLEANING SERVICES | 277.2 | 0.8 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| LEASING OF MISC EQUIP | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 250 |