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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134459.25 | 0.75 | |
| UNSALARIED | 31649.19 | -0.19 | |
| POSTAGE | 10500 | 0 | |
| TELECOMMUNICATIONS MAINT | 8519.73 | 26.27 | |
| SUPPLIES + MATERIALS - GENERAL | 5460.27 | 643.73 | |
| PURCH DATA PROCESSING EQUIPT | 4238.48 | 0.52 | |
| RENTALS OF MISC.EQUIP | 2938.55 | 1331.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| LONGEVITY DIFFERENTIAL | 1259.77 | -0.77 | |
| DATA PROCESSING SUPPLIES | 1055.59 | 406.41 |