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Queens Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 77574.52 | 158823.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 23167.61 | 100510.39 | |
| UNSALARIED | 8933.6 | 23547.4 | |
| PROF SERV COMPUTER SERVICES | 3400 | 40 | |
| RENTALS OF MISC.EQUIP | 2611.08 | 8.92 | |
| CONTRACTUAL SERVICES-GENERAL | 1894.55 | 2.45 | |
| PURCH DATA PROCESSING EQUIPT | 1251.51 | 0.49 | |
| CLEANING SERVICES | 1000 | 200 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 518 | |
| LONGEVITY DIFFERENTIAL | 266.19 | -266.19 |