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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 | 1226638.36 | 3346306.64 | |
| RENTALS OF MISC.EQUIP | 30313.74 | 29686.26 | |
| EXPENSE FUNDED SBITA | 27063.66 | 2936.34 | |
| PRINTING CONTRACTS | 24634 | 366 | |
| TELECOMMUNICATIONS MAINT | 16906.12 | -16906.12 | |
| CONTRACTUAL SERVICES-GENERAL | 16652.75 | 8347.25 | |
| UNSALARIED | 12674.31 | 166689.69 | |
| SUPPLIES + MATERIALS - GENERAL | 10500 | 26500 | |
| DATA PROCESSING SUPPLIES | 10000 | 18000 | |
| LONGEVITY DIFFERENTIAL | 6631.3 | 59487.7 |