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Queens Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 43846.29 | 182561.71 | |
| SUPPLIES + MATERIALS - GENERAL | 7670.97 | 3029.03 | |
| RENTALS OF MISC.EQUIP | 1777.76 | 222.24 | |
| FOOD & FORAGE SUPPLIES | 354.05 | -94.05 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 459.16 | |
| BOOKS-OTHER | 150 | 750 | |
| EQUIPMENT GENERAL | 90.03 | 649.97 | |
| OFFICE FURITURE | 0 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 3345 |