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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 222018.34 | 4144.66 | |
| OFFICE EQUIPMENT | 18294.17 | 97.83 | |
| SUPPLIES + MATERIALS - GENERAL | 13734.04 | 9703.96 | |
| PROF SERV OTHER | 12773.75 | 226.25 | |
| RENTALS OF MISC.EQUIP | 6152.52 | 0.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 3679 | 0 | |
| LONGEVITY DIFFERENTIAL | 2663.68 | -1863.68 | |
| TEMPORARY SERVICES | 2641 | 10859 | |
| DATA PROCESSING SUPPLIES | 1218.03 | 0.97 | |
| CLEANING SERVICES | 720 | 1080 |