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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 114359.83 | 119980.17 | |
| SUPPLIES + MATERIALS - GENERAL | 7932.96 | 267.04 | |
| RENTALS OF MISC.EQUIP | 6042.33 | 3074.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 2578 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2064.76 | 184.24 | |
| LONGEVITY DIFFERENTIAL | 549.27 | 250.73 | |
| SHIFT DIFFERENTIAL | 236 | -236 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| BOOKS-OTHER | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 |