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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 225491.88 | 4682.12 | |
| MAINT & OPER OF INFRASTRUCTURE | 20000 | 0 | |
| PRINTING CONTRACTS | 13585 | 0 | |
| DATA PROCESSING SUPPLIES | 6511.24 | 0.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 3952 | 0 | |
| OFFICE EQUIPMENT | 3200 | 0 | |
| CLEANING SERVICES | 2400 | 0 | |
| RENTALS OF MISC.EQUIP | 1711.55 | 0.45 | |
| PURCH DATA PROCESSING EQUIPT | 1646.89 | 0.11 | |
| TELECOMMUNICATIONS MAINT | 1336.12 | 3.88 |