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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 212118.28 | -21475.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 211122.5 | 50842.5 | |
| UNSALARIED | 55032.32 | -16095.32 | |
| PROF SERV COMPUTER SERVICES | 5081.48 | 4.52 | |
| TELECOMMUNICATIONS MAINT | 4352.81 | 0.19 | |
| CLEANING SERVICES | 4160 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3945.95 | 700.05 | |
| HEAT LIGHT & POWER | 3099.24 | 2781.76 | |
| DATA PROCESSING SUPPLIES | 2232 | 949 | |
| SUPPLIES + MATERIALS - GENERAL | 2153.99 | 0.01 |