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Brooklyn 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 | 43514.33 | 219371.67 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -124 | |
| DATA PROCESSING SUPPLIES | 400 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 250 | -250 | |
| FOOD & FORAGE SUPPLIES | 39.9 | 22.1 | |
| SHIFT DIFFERENTIAL | 8.12 | -8.12 | |
| OTHER EXPENSES - GENERAL | 0 | 6002 | |
| PART-TIME POSITIONS | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 464 |