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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175840.11 | -15180.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 42383.02 | 2925.98 | |
| RENTALS OF MISC.EQUIP | 4450.08 | 649.92 | |
| LONGEVITY DIFFERENTIAL | 4225.93 | 3210.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1860.8 | 2771.2 | |
| TELECOMMUNICATIONS EQUIPMENT | 1390.88 | 0.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1279.37 | 40.63 | |
| PRINTING SUPPLIES | 822.28 | 17.72 | |
| OFFICE EQUIPMENT | 794 | 35 |