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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138458.84 | 0.16 | |
| UNSALARIED | 33684.32 | 0.68 | |
| OFFICE EQUIPMENT | 6820.85 | 0.15 | |
| SUPPLIES + MATERIALS - GENERAL | 4912.21 | 503.79 | |
| RENTALS OF MISC.EQUIP | 2320.92 | 0.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| DATA PROCESSING SUPPLIES | 1665.14 | 0.86 | |
| PURCH DATA PROCESSING EQUIPT | 1594.29 | 0.71 | |
| LONGEVITY DIFFERENTIAL | 1259.23 | 0.77 | |
| SUPPLIES + MATERIALS - GENERAL | 992.09 | 7.91 |