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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182657.99 | 800.01 | |
| SUPPLIES + MATERIALS - GENERAL | 5241.61 | 13.39 | |
| MAINT & OPER OF INFRASTRUCTURE | 4996.6 | 0.4 | |
| TELECOMMUNICATIONS EQUIPMENT | 3780.59 | 0.41 | |
| OFFICE FURITURE | 2605.3 | 0.7 | |
| RENTALS OF MISC.EQUIP | 2295.48 | 0.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 2199 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.74 | -799.74 | |
| OFFICE EQUIPMENT | 1078.86 | 0.14 | |
| CLEANING SERVICES | 295 | 0 |