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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 121805.5 | 35837.5 | |
| TEMPORARY SERVICES | 8957.4 | 3542.6 | |
| FOOD & FORAGE SUPPLIES | 6264.71 | 3735.29 | |
| SUPPLIES + MATERIALS - GENERAL | 5151.58 | 7758.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| RENTALS OF MISC.EQUIP | 1842 | 3158 | |
| BACKPAY - PRIOR YEARS | 1800.36 | -1800.36 | |
| PURCH DATA PROCESSING EQUIPT | 1118.76 | 1381.24 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 |