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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202587 | -17807 | |
| RENTALS OF MISC.EQUIP | 2814.87 | 0.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2103 | 96 | |
| LONGEVITY DIFFERENTIAL | 799.88 | -799.88 | |
| POSTAGE | 27.83 | 0.17 | |
| SALARY ADJUSTMENTS | 0 | 17000 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 73 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 |