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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7902.8 | 243106.2 | |
| LONGEVITY DIFFERENTIAL | 50.04 | 749.96 | |
| PROMPT PAYMENT INTEREST | 33.62 | -33.62 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| TAXES AND LICENSES | 0 | 0 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 |