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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51784.71 | 159228.29 | |
| RENTALS OF MISC.EQUIP | 1796 | 3204 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1335 | 295 | |
| OFFICE FURITURE | 1323 | -1323 | |
| SUPPLIES + MATERIALS - GENERAL | 1262 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 850.8 | -850.8 | |
| DATA PROCESSING SUPPLIES | 600 | -137 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 300 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |