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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 | 156543.16 | 79854.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 41965.82 | 81712.18 | |
| UNSALARIED | 15485.6 | 16995.4 | |
| PROF SERV COMPUTER SERVICES | 3400 | 1040 | |
| RENTALS OF MISC.EQUIP | 2611.08 | 8.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1894.55 | 2.45 | |
| PURCH DATA PROCESSING EQUIPT | 1251.51 | 0.49 | |
| CLEANING SERVICES | 1000 | 200 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 518 |