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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 145383.97 | 4759.03 | |
| SUPPLIES + MATERIALS - GENERAL | 5193.46 | 9806.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| FOOD & FORAGE SUPPLIES | 2389.59 | 7610.41 | |
| RENTALS OF MISC.EQUIP | 1788 | 3212 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| SUPPER MONEY | 0 | 0 | |
| TELECOMMUNICATIONS MAINT | 0 | 2000 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| MAINTENANCE SUPPLIES | 0 | 0 |