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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 212183.97 | 9884.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 67954 | 0 | |
| UNSALARIED | 20070.94 | -19361.94 | |
| PROF SERV COMPUTER SERVICES | 13436.83 | 6563.17 | |
| PURCH DATA PROCESSING EQUIPT | 5474.85 | 2.15 | |
| TELECOMMUNICATIONS MAINT | 3063 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2576 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2124.13 | 540.87 | |
| TRAINING PRGM CITY EMPLOYEES | 1175 | 4825 | |
| SUPPLIES + MATERIALS - GENERAL | 682.24 | 403.76 |