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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 192965.07 | -27256.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 101804 | 0 | |
| UNSALARIED | 16412.59 | 17801.41 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 9900 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6513.01 | 3.99 | |
| PROF SERV COMPUTER SERVICES | 6420 | 0 | |
| HEAT LIGHT & POWER | 5931.66 | 117.34 | |
| RENTALS OF MISC.EQUIP | 3542.19 | 3.81 | |
| PURCH DATA PROCESSING EQUIPT | 3447.69 | 0.31 | |
| PRINTING SUPPLIES | 2710 | 0 |