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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191381.53 | 25211.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 48313.99 | 0.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1709.24 | 1376.76 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1329.05 | 828.95 | |
| DATA PROCESSING SUPPLIES | 989.32 | 10.68 | |
| SUPPLIES + MATERIALS - GENERAL | 706.66 | 433.34 | |
| RENTALS OF MISC.EQUIP | 660 | 26 | |
| OFFICE EQUIPMENT MAINTENANCE | 240 | 100 | |
| SUPPER MONEY | 214.5 | -214.5 |