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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 | 215774.81 | 13925.19 | |
| UNSALARIED | 41116.63 | -41116.63 | |
| SUPPLIES + MATERIALS - GENERAL | 3823.33 | 3134.67 | |
| TELECOMMUNICATIONS MAINT | 2752.4 | 1146.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 1995 | 0 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -1501.12 | |
| PY LONGEVITY DIFFERENTIAL | 1446.45 | -1446.45 | |
| RENTALS OF MISC.EQUIP | 1356 | 0 | |
| SHIFT DIFFERENTIAL | 7.33 | -7.33 | |
| ADVERTISING | 0 | 0 |