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Queens Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 39985.08 | 164992.92 | |
| PROF SERV COMPUTER SERVICES | 8900 | 6700 | |
| TELECOMMUNICATIONS MAINT | 6300 | 700 | |
| ADVERTISING | 5575 | 1275 | |
| PART-TIME POSITIONS | 3804.16 | -2196.16 | |
| RENTALS OF MISC.EQUIP | 996 | 1404 | |
| EQUIPMENT GENERAL | 895 | 895 | |
| CONTRACTUAL SERVICES GENERAL | 83.61 | 400.39 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1821 | |
| PRINTING CONTRACTS | 0 | 0 |