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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 167548.24 | 25137.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| RENTALS OF MISC.EQUIP | 659.03 | 5277.97 | |
| PRINTING SUPPLIES | 320 | 680 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 1242 | |
| LEASING OF MISC EQUIP | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 |