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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158239.75 | 59.25 | |
| TEMPORARY SERVICES | 19015 | 0 | |
| DATA PROCESSING SUPPLIES | 4118.94 | 14.06 | |
| SUPPLIES + MATERIALS - GENERAL | 3850.39 | 331.61 | |
| RENTALS OF MISC.EQUIP | 3071.39 | 0.61 | |
| PROF SERV COMPUTER SERVICES | 2691.95 | 0.05 | |
| PURCH DATA PROCESSING EQUIPT | 1832.67 | 713.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 1018 | 977 | |
| SUPPLIES + MATERIALS - GENERAL | 999.87 | 0.13 | |
| DATA PROCESSING EQUIPMENT | 546.81 | 0.19 |