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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51393.12 | 192925.88 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 459.16 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 0 | 0 | |
| UNSALARIED | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 2123 | |
| PRINTING CONTRACTS | 0 | 0 | |
| ADVERTISING | 0 | 500 | |
| TELECOMMUNICATIONS MAINT | 0 | 540 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 |