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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141739.23 | 8403.77 | |
| PURCH DATA PROCESSING EQUIPT | 5439.05 | 60.95 | |
| POSTAGE | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3837.67 | 11162.33 | |
| FOOD & FORAGE SUPPLIES | 3098.84 | 3901.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| RENTALS OF MISC.EQUIP | 1506.57 | 3493.43 | |
| OFFICE FURITURE | 387 | 4613 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 |