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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151581.77 | 25577.23 | |
| FOOD & FORAGE SUPPLIES | 4811.57 | 9854.43 | |
| SUPPLIES + MATERIALS - GENERAL | 3930.46 | 6513.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| PRINTING CONTRACTS | 2007.02 | 372.98 | |
| RENTALS OF MISC.EQUIP | 1790.65 | 3209.35 | |
| PURCH DATA PROCESSING EQUIPT | 675.01 | 3500.99 | |
| LONGEVITY DIFFERENTIAL | 500.59 | -500.59 | |
| OFFICE FURITURE | 334 | 0 | |
| SUPPER MONEY | 33 | -33 |