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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 | 214557.95 | 15142.05 | |
| UNSALARIED | 39358.39 | -39358.39 | |
| SUPPLIES + MATERIALS - GENERAL | 6790.29 | 167.71 | |
| TELECOMMUNICATIONS MAINT | 3277 | 622 | |
| TELEPHONE & OTHER COMMUNICATNS | 1995 | 0 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -1492.78 | |
| PY LONGEVITY DIFFERENTIAL | 1446.45 | -1446.45 | |
| RENTALS OF MISC.EQUIP | 1356 | 0 | |
| FOOD & FORAGE SUPPLIES | 67.83 | 0.17 | |
| SHIFT DIFFERENTIAL | 7.33 | -7.33 |