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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 25640.38 | 53304.62 | |
| FULL YEAR POSITIONS | 7670.27 | 259665.73 | |
| OFFICE FURITURE | 0 | 1000 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 464 | |
| DATA PROCESSING SUPPLIES | 0 | 400 | |
| PROF SERV OTHER | 0 | 0 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 0 | 0 | |
| BOOKS-OTHER | 0 | 150 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 4226 |