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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6246.34 | 220060.66 | |
| LONGEVITY DIFFERENTIAL | 50.04 | -50.04 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1700 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 1000 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 3900 | |
| DATA PROCESSING SUPPLIES | 0 | 4000 | |
| BOOKS-OTHER | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 |