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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191861.98 | 551.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 47014.91 | 1299.09 | |
| LONGEVITY DIFFERENTIAL | 3773.06 | 452.94 | |
| PURCH DATA PROCESSING EQUIPT | 3331.51 | 20.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| POSTAGE | 1176 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 931.3 | 668.7 | |
| RENTALS OF MISC.EQUIP | 626.4 | 59.6 | |
| SUPPLIES + MATERIALS - GENERAL | 523.36 | 640.64 | |
| PRINTING CONTRACTS | 300 | 15 |