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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199587.8 | 4017.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 84462.35 | 0.65 | |
| UNSALARIED | 31214.15 | 3215.85 | |
| PROF SERV COMPUTER SERVICES | 12714 | 0 | |
| TEMPORARY SERVICES | 7569.07 | 4.93 | |
| POSTAGE | 6875 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4864.38 | 215.62 | |
| PRINTING CONTRACTS | 3606.5 | 18.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 3462 | 593 | |
| SUPPLIES + MATERIALS - GENERAL | 3218.95 | 1.05 |