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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157704.95 | 0.05 | |
| POSTAGE | 12550 | 0 | |
| OFFICE FURITURE | 9904.75 | 0.25 | |
| CLEANING SERVICES | 4275 | 0 | |
| OFFICE EQUIPMENT | 3862.05 | 0.95 | |
| DATA PROCESSING SUPPLIES | 2957.87 | 0.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2708.41 | 518.59 | |
| PURCH DATA PROCESSING EQUIPT | 2514.22 | 0.78 | |
| OFFICE EQUIPMENT MAINTENANCE | 1917.67 | 161.33 |