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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 | 46321.48 | 190076.52 | |
| UNSALARIED | 5168.8 | 27312.2 | |
| 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 | 158.95 | -158.95 | |
| SUPPER MONEY | 8.75 | -8.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2508 |