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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 | 172638.11 | 57061.89 | |
| UNSALARIED | 31614.45 | -31614.45 | |
| SUPPLIES + MATERIALS - GENERAL | 5790.29 | 167.71 | |
| TELECOMMUNICATIONS MAINT | 3277 | 622 | |
| TELEPHONE & OTHER COMMUNICATNS | 1651 | 344 | |
| PY LONGEVITY DIFFERENTIAL | 1446.45 | -1446.45 | |
| RENTALS OF MISC.EQUIP | 1356 | 0 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| FOOD & FORAGE SUPPLIES | 67.83 | 0.17 | |
| BONUS PAYMENTS | 0 | 0 |