Brooklyn Community Board # 7

Top Ten Expense Categories by Expense Budget

Budget FY 2018 (July 1, 2017 - June 30, 2018)

Export
Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS206612.944299.06 
OFFICE FURITURE7322.310.69 
SUPPLIES + MATERIALS - GENERAL6995.140.86 
MAINT & OPER OF INFRASTRUCTURE60700 
SECURITY EQUIPMENT37850 
OFFICE EQUIPMENT2886.152.85 
LONGEVITY DIFFERENTIAL2599.84-1799.84 
TELEPHONE & OTHER COMMUNICATNS21990 
PRINTING CONTRACTS20350 
RENTALS OF MISC.EQUIP17880