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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182063.71 | 0.29 | |
| PY TERMINAL LEAVE | 51843.4 | 0.6 | |
| MAINT & OPER OF INFRASTRUCTURE | 27235 | 0 | |
| OFFICE FURITURE | 7328.85 | 0.15 | |
| SUPPLIES + MATERIALS - GENERAL | 5869.51 | 2130.49 | |
| PURCH DATA PROCESSING EQUIPT | 4481.08 | 0.92 | |
| PROF SERV COMPUTER SERVICES | 2340 | 0 | |
| RENTALS OF MISC.EQUIP | 2231.04 | 0.96 | |
| POSTAGE | 1755 | 0 | |
| PRINTING CONTRACTS | 1048.38 | 0.62 |