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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185461.87 | -44273.87 | |
| PROF SERV COMPUTER SERVICES | 34767.5 | 3370.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 17830 | 0 | |
| UNSALARIED | 8804.48 | 5965.52 | |
| PROF SERV OTHER | 7264.85 | 735.15 | |
| PURCH DATA PROCESSING EQUIPT | 6490.78 | 0.22 | |
| RENTALS OF MISC.EQUIP | 2805.15 | 0.85 | |
| SUPPLIES + MATERIALS - GENERAL | 1309.31 | 0.69 | |
| TELEPHONE & OTHER COMMUNICATNS | 843 | 1152 | |
| SUPPLIES + MATERIALS - GENERAL | 704.88 | 95.12 |