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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202587 | -16201 | |
| RENTALS OF MISC.EQUIP | 2280 | -971 | |
| TELEPHONE & OTHER COMMUNICATNS | 1230 | 969 | |
| LONGEVITY DIFFERENTIAL | 799.88 | -799.88 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SERVICES | 0 | 0 |