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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215251.1 | 12613.9 | |
| OFFICE EQUIPMENT | 20924.8 | 0.2 | |
| SUPPLIES + MATERIALS - GENERAL | 14634.58 | 2.42 | |
| PURCH DATA PROCESSING EQUIPT | 10764.8 | 2989.2 | |
| PROF SERV OTHER | 5000 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 3180.28 | 0.72 | |
| RENTALS OF MISC.EQUIP | 2872.56 | 56.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 2693 | 0 | |
| CLEANING SERVICES | 2665.63 | 0.37 | |
| LONGEVITY DIFFERENTIAL | 2636.34 | -1836.34 |