Printer Friendly Version
EXPORT
Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182657.99 | 0.01 | |
| OFFICE FURITURE | 7926.11 | 0.89 | |
| PURCH DATA PROCESSING EQUIPT | 3576.67 | 4.33 | |
| OFFICE EQUIPMENT | 3281.78 | 4.22 | |
| RENTALS OF MISC.EQUIP | 2377.68 | 0.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2199 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.75 | 0.25 | |
| CLEANING SERVICES | 1380 | -60 | |
| SUPPLIES + MATERIALS - GENERAL | 1113.67 | 2.33 | |
| PRINTING CONTRACTS | 412 | 1 |