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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158688.19 | 29.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 52800 | 37 | |
| UNSALARIED | 8785.3 | 2214.7 | |
| POSTAGE | 6000 | 0 | |
| OFFICE FURITURE | 5294.76 | 0.24 | |
| SUPPLIES + MATERIALS - GENERAL | 4511.43 | 173.57 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3920 | 0 | |
| RENTALS OF MISC.EQUIP | 2723.88 | 0.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2630 | 281 | |
| DATA PROCESSING SUPPLIES | 2502.67 | 0.33 |