Printer Friendly Version
EXPORT
Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184650.95 | 4662.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 45375.51 | 2938.49 | |
| PURCH DATA PROCESSING EQUIPT | 9633.12 | 1000.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1447.68 | 1042.32 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| DATA PROCESSING SUPPLIES | 839.4 | 4.6 | |
| SUPPLIES + MATERIALS - GENERAL | 728.51 | 374.49 | |
| RENTALS OF MISC.EQUIP | 660 | 26 | |
| POSTAGE | 620 | 0 |