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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172356.91 | 16142.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| RENTALS OF MISC.EQUIP | 1106.67 | 4608.33 | |
| PY LONGEVITY DIFFERENTIAL | 63.68 | -63.68 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 9111 | |
| DATA PROCESSING SERVICES | 0 | 0 | |
| ADVERTISING | 0 | 500 | |
| CONTRACTUAL SERVICES-GENERAL | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |