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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156140.27 | 73559.73 | |
| UNSALARIED | 28208.37 | -28208.37 | |
| SUPPLIES + MATERIALS - GENERAL | 4680.29 | 527.71 | |
| TELECOMMUNICATIONS MAINT | 3277 | 622 | |
| PY LONGEVITY DIFFERENTIAL | 1446.45 | -1446.45 | |
| RENTALS OF MISC.EQUIP | 1356 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1238 | 757 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -1088.21 | |
| FOOD & FORAGE SUPPLIES | 67.83 | 0.17 | |
| BONUS PAYMENTS | 0 | 0 |