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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205116.41 | 6765.59 | |
| TELECOMMUNICATIONS EQUIPMENT | 6467.5 | 0.5 | |
| OFFICE EQUIPMENT | 4298.95 | 0.05 | |
| SUPPLIES + MATERIALS - GENERAL | 2627.03 | 6.97 | |
| RENTALS OF MISC.EQUIP | 2469.12 | 0.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 2199 | 0 | |
| OFFICE FURITURE | 2137.27 | 0.73 | |
| LONGEVITY DIFFERENTIAL | 1928.56 | -1128.56 | |
| CLEANING SUPPLIES | 1702.97 | 0.03 | |
| CLEANING SERVICES | 1560 | 0 |