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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191797.07 | 598.93 | |
| SUPPLIES + MATERIALS - GENERAL | 6526.88 | 21.12 | |
| RENTALS OF MISC.EQUIP | 2462.77 | 174.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 2053 | 146 | |
| OFFICE EQUIPMENT | 1442.82 | 0.18 | |
| LONGEVITY DIFFERENTIAL | 799.97 | 0.03 | |
| PRINTING CONTRACTS | 499 | 0 | |
| DATA PROCESSING SUPPLIES | 190.99 | 0.01 | |
| PRINTING SUPPLIES | 137.5 | 0.5 | |
| FOOD & FORAGE SUPPLIES | 43.4 | 0.6 |