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Borough President - Queens
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2059665.65 | 2513279.35 | |
| CONTRACTUAL SERVICES GENERAL | 120147.12 | 49852.88 | |
| RENTALS OF MISC.EQUIP | 35793.36 | 24206.64 | |
| EXPENSE FUNDED SBITA | 29504.66 | 495.34 | |
| PRINTING CONTRACTS | 29234 | 766 | |
| UNSALARIED | 23719.19 | 155644.81 | |
| TELECOMMUNICATIONS MAINT | 16906.12 | 93.88 | |
| SUPPLIES + MATERIALS - GENERAL | 16587.78 | 20412.22 | |
| HEAT LIGHT & POWER | 15983.48 | 140214.52 | |
| CONTRACTUAL SERVICES-GENERAL | 14090.75 | 10909.25 |