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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 8273.26 | 243713.74 | |
| PROF SERV COMPUTER SERVICES | 5723.4 | 276.6 | |
| TELECOMMUNICATIONS MAINT | 775 | 1115 | |
| SUPPLIES + MATERIALS - GENERAL | 700 | 0 | |
| PRINTING CONTRACTS | 535 | 662 | |
| UNSALARIED | 414.63 | 27358.37 | |
| CLEANING SUPPLIES | 400 | 0 | |
| LONGEVITY DIFFERENTIAL | 50.04 | -50.04 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 1377 | |
| OTPS HOLDING CODE | 0 | 0 |