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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138766.78 | 30621.22 | |
| TEMPORARY SERVICES | 12877.8 | 0.2 | |
| SUPPLIES + MATERIALS - GENERAL | 7140.4 | 8859.6 | |
| POSTAGE | 7122 | 0 | |
| FOOD & FORAGE SUPPLIES | 4921.99 | 4988.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 3455 | 2 | |
| RENTALS OF MISC.EQUIP | 2328 | 2172 | |
| SUPPER MONEY | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 |