Printer Friendly Version
EXPORT
Queens Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51107.54 | 199841.46 | |
| SUPPLIES + MATERIALS - GENERAL | 5864.85 | 948.15 | |
| RENTALS OF MISC.EQUIP | 4721.47 | 1278.53 | |
| CLEANING SERVICES | 1500 | 1520 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 459.16 | |
| UNSALARIED | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 67631 | |
| PRINTING CONTRACTS | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 |