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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190471.09 | 0.91 | |
| PROF SERV COMPUTER SERVICES | 24666.14 | 99.86 | |
| TEMPORARY SERVICES | 12283.81 | 0.19 | |
| SUPPLIES + MATERIALS - GENERAL | 4404.34 | 123.66 | |
| RENTALS OF MISC.EQUIP | 1923.59 | 44.41 | |
| POSTAGE | 1755 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1283 | 712 | |
| SUPPLIES + MATERIALS - GENERAL | 377.63 | 2.37 | |
| SECURITY EQUIPMENT | 300 | 0 | |
| FOOD & FORAGE SUPPLIES | 45.57 | 4.43 |