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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137176.03 | -26112.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 34005.58 | 121.42 | |
| OFFICE EQUIPMENT | 7958.71 | 0.29 | |
| RENTALS OF MISC.EQUIP | 7121.99 | 1601.01 | |
| TEMPORARY SERVICES | 7017 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 6252.74 | 658.26 | |
| SUPPLIES + MATERIALS - GENERAL | 5879.72 | 307.28 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3310 | 830 | |
| TELEPHONE & OTHER COMMUNICATNS | 2822 | 704 | |
| PROF SERV COMPUTER SERVICES | 2700 | 0 |