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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206051.78 | 6177.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 47714.4 | 599.6 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3292.3 | 20.7 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 3252.58 | 238.42 | |
| PROF SERV OTHER | 2000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| OFFICE FURITURE | 1340.99 | 880.01 | |
| SUPPLIES + MATERIALS - GENERAL | 1318.15 | 557.85 | |
| PURCH DATA PROCESSING EQUIPT | 673.4 | 160.6 | |
| DATA PROCESSING SUPPLIES | 488.95 | 0.05 |