Printer Friendly Version
EXPORT
Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 211122.5 | 50842.5 | |
| FULL YEAR POSITIONS | 153529.14 | 34783.86 | |
| UNSALARIED | 39823.84 | -886.84 | |
| TELECOMMUNICATIONS MAINT | 4750 | 0 | |
| CLEANING SERVICES | 4080 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3145.95 | 1959.05 | |
| HEAT LIGHT & POWER | 2478.3 | 3064.7 | |
| PROF SERV COMPUTER SERVICES | 2250 | 600 | |
| SUPPLIES + MATERIALS - GENERAL | 1400 | 430 | |
| DATA PROCESSING SUPPLIES | 1000 | 1232 |