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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 54911.62 | 169307.38 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 12167.57 | -12167.57 | |
| SUPPLIES + MATERIALS - GENERAL | 11202.78 | 3797.22 | |
| FOOD & FORAGE SUPPLIES | 10079.82 | 2920.18 | |
| RENTALS OF MISC.EQUIP | 4872.84 | 127.16 | |
| OFFICE EQUIPMENT | 3500 | -3500 | |
| DATA PROCESSING SUPPLIES | 2226.02 | -2226.02 | |
| PURCH DATA PROCESSING EQUIPT | 1231.07 | 3.93 | |
| OFFICE FURITURE | 314.02 | 4685.98 | |
| PRINTING SUPPLIES | 79.5 | 420.5 |