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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 34516.22 | 232819.78 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -124 | |
| DATA PROCESSING SUPPLIES | 400 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 250 | -250 | |
| FOOD & FORAGE SUPPLIES | 39.9 | 22.1 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |