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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163038.81 | 0.19 | |
| UNSALARIED | 17945.18 | 10208.82 | |
| SUPPLIES + MATERIALS - GENERAL | 8385.95 | 154.05 | |
| DATA PROCESSING SUPPLIES | 2628.49 | 0.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2235 | 760 | |
| RENTALS OF MISC.EQUIP | 1921.23 | 0.77 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 999.88 | 0.12 | |
| LONGEVITY DIFFERENTIAL | 812.99 | 446.01 |