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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231334.4 | 553.6 | |
| PURCH DATA PROCESSING EQUIPT | 5593.09 | 1595.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2759.78 | 1233.22 | |
| MAINT & OPER OF INFRASTRUCTURE | 2400 | 0 | |
| CLEANING SUPPLIES | 2206.32 | 0.68 | |
| RENTALS OF MISC.EQUIP | 2038.08 | 0.92 | |
| CLEANING SERVICES | 1900 | 500 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -514.84 | |
| DATA PROCESSING SUPPLIES | 1262.08 | 0.92 |