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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 116923.49 | 102773.51 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4929.1 | 5070.9 | |
| SUPPLIES + MATERIALS - GENERAL | 2984.08 | 2015.92 | |
| RENTALS OF MISC.EQUIP | 2946.99 | 7896.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 643.28 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 |