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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199433.23 | 2568.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 47129.72 | 1274.28 | |
| UNSALARIED | 18271.63 | -18271.63 | |
| OFFICE FURITURE | 3631.3 | 368.7 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2376.33 | 374.67 | |
| PURCH DATA PROCESSING EQUIPT | 2102.56 | 85.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 757.89 | 33.11 | |
| SUPPER MONEY | 580 | -580 | |
| RENTALS OF MISC.EQUIP | 549 | 1 |