Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Export
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181825.73 | -34076.73 | |
| UNSALARIED | 18338.39 | 13857.61 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4688.17 | 1511.83 | |
| RENTALS OF MISC.EQUIP | 2821 | 3079 | |
| PRINTING CONTRACTS | 2645 | 1555 | |
| SUPPLIES + MATERIALS - GENERAL | 1477.85 | 3922.15 | |
| OFFICE FURITURE | 1262.31 | 837.69 | |
| DATA PROCESSING SUPPLIES | 1097.29 | 215.71 | |
| FOOD & FORAGE SUPPLIES | 664.57 | 285.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 499 | 1791 |