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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157355.79 | 3349.21 | |
| MAINT & OPER OF INFRASTRUCTURE | 15740.88 | 259.12 | |
| DATA PROCESSING SUPPLIES | 6537.7 | 1004.3 | |
| SUPPLIES + MATERIALS - GENERAL | 4141.87 | 1031.13 | |
| CLEANING SERVICES | 3850 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 3007.87 | 29.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| CLEANING SUPPLIES | 1299.93 | 120.07 | |
| PURCH DATA PROCESSING EQUIPT | 1123.61 | 0.39 | |
| OFFICE EQUIPMENT | 702.05 | 47.95 |