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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 73125 | 1232 | |
| FULL YEAR POSITIONS | 7780.11 | 225548.89 | |
| UNSALARIED | 204 | 554 | |
| LONGEVITY DIFFERENTIAL | 50.04 | -50.04 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 5000 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 800 | |
| DATA PROCESSING SUPPLIES | 0 | 0 |