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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202199.43 | -20959.43 | |
| UNSALARIED | 27874.8 | 5795.2 | |
| PURCH DATA PROCESSING EQUIPT | 6001.2 | 2036.8 | |
| SUPPLIES + MATERIALS - GENERAL | 3489.55 | 1477.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 2064 | 226 | |
| MAINT & OPER OF INFRASTRUCTURE | 1960.11 | -1960.11 | |
| PRINTING CONTRACTS | 1100 | 640 | |
| BONUS PAYMENTS | 1000 | 0 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 |