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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164186.91 | -0.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 44826.64 | 396.36 | |
| OFFICE EQUIPMENT | 5449.81 | 3.19 | |
| UNSALARIED | 5060.26 | 3125.74 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4539.98 | 0.02 | |
| SUPPLIES + MATERIALS - GENERAL | 3622.65 | 757.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 2870 | 41 | |
| POSTAGE | 2678 | 0 | |
| DATA PROCESSING SUPPLIES | 2549.72 | 4.28 | |
| RENTALS OF MISC.EQUIP | 1799.88 | 12.12 |