Printer Friendly Version
EXPORT
Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142340.05 | 65907.95 | |
| TERMINAL LEAVE | 33805.99 | -33805.99 | |
| PROF SERV COMPUTER SERVICES | 23775 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 6665 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| CLEANING SERVICES | 2400 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2364.44 | 1.56 | |
| RENTALS OF MISC.EQUIP | 2007.15 | 20.85 | |
| ADVERTISING | 1860 | 0 | |
| LONGEVITY DIFFERENTIAL | 1422.46 | -622.46 |