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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157074.27 | 36557.73 | |
| UNSALARIED | 6549.76 | -6549.76 | |
| SUPPLIES + MATERIALS - GENERAL | 4453.19 | 6546.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 4286 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3336.88 | 6163.12 | |
| PROF SERV COMPUTER SERVICES | 2678 | 322 | |
| RENTALS OF MISC.EQUIP | 2092.66 | 2907.34 | |
| PRINTING CONTRACTS | 1807.35 | 5032.65 | |
| OFFICE EQUIPMENT | 1726.85 | 8273.15 | |
| LONGEVITY DIFFERENTIAL | 1109.07 | -1109.07 |