Printer Friendly Version
EXPORT
Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170095.1 | -36006.1 | |
| TEMPORARY SERVICES | 23133.3 | 0.7 | |
| RENTALS OF MISC.EQUIP | 2062.92 | 0.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 1326 | 669 | |
| DATA PROCESSING SUPPLIES | 1000 | 0 | |
| POSTAGE | 952 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 926.66 | 8.34 | |
| SUPPLIES + MATERIALS - GENERAL | 723.4 | 0.6 | |
| PURCH DATA PROCESSING EQUIPT | 706.29 | 0.71 | |
| SECURITY EQUIPMENT | 300 | 0 |