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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51446.18 | 182864.82 | |
| CLEANING SERVICES | 7164 | 0 | |
| PART-TIME POSITIONS | 3603.96 | 17592.04 | |
| SUPPLIES + MATERIALS - GENERAL | 2000 | 500 | |
| CONTRACTUAL SERVICES-GENERAL | 1575 | 1596 | |
| OFFICE EQUIPMENT MAINTENANCE | 1100 | 0 | |
| SECURITY EQUIPMENT | 600 | 1200 | |
| RENTALS OF MISC.EQUIP | 480 | 0 | |
| OFFICE FURITURE | 308.16 | 1991.84 | |
| BACKPAY - PRIOR YEARS | 138.03 | -138.03 |