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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 198656.62 | 0.38 | |
| TEMPORARY SERVICES | 13500 | 0 | |
| PROF SERV OTHER | 8000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4061 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2000 | 0 | |
| RENTALS OF MISC.EQUIP | 1968 | 0 | |
| OFFICE EQUIPMENT | 1516 | 0 | |
| DATA PROCESSING SUPPLIES | 987.2 | 12.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 893 | 1102 | |
| SUPPLIES + MATERIALS - GENERAL | 550.97 | 0.03 |