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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182647.86 | 8000.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 42866.31 | 3383.69 | |
| LONGEVITY DIFFERENTIAL | 4225.99 | 0.01 | |
| PURCH DATA PROCESSING EQUIPT | 2539.1 | 0.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 1988 | 8 | |
| POSTAGE | 1380 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1091.1 | 237.9 | |
| DATA PROCESSING SUPPLIES | 817.23 | 262.77 | |
| PRINTING SUPPLIES | 593.23 | 1.77 | |
| DATA PROCESSING EQUIPMENT | 577.5 | 0.5 |