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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205106.07 | 1849.93 | |
| DATA PROCESSING SUPPLIES | 4251.77 | 48.23 | |
| CLEANING SERVICES | 4200 | 0 | |
| OFFICE EQUIPMENT | 4011.59 | 0.41 | |
| SUPPLIES + MATERIALS - GENERAL | 3988.44 | 503.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2325.93 | 0.07 | |
| TELECOMMUNICATIONS MAINT | 1197.22 | 207.78 | |
| CLEANING SUPPLIES | 980 | 0 | |
| OFFICE FURITURE | 341.95 | 0.05 |