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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 102731.86 | 59595.14 | |
| TERMINAL LEAVE | 94000 | -94000 | |
| UNSALARIED | 17868.3 | 13699.7 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4041.5 | -391.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 548 | |
| RENTALS OF MISC.EQUIP | 2092.55 | 185.45 | |
| SUPPLIES + MATERIALS - GENERAL | 1482.33 | 2442.67 | |
| SUPPLIES + MATERIALS - GENERAL | 879.82 | 120.18 | |
| BOOKS-OTHER | 738.95 | 0.05 | |
| FOOD & FORAGE SUPPLIES | 287.8 | 274.2 |