Printer Friendly Version
EXPORT
Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 145230.08 | 27373.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 48106.64 | 926.36 | |
| TERMINAL LEAVE | 25174.81 | -25174.81 | |
| POSTAGE | 8000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7747 | 623 | |
| PURCH DATA PROCESSING EQUIPT | 5887.24 | 1112.76 | |
| SUPPLIES + MATERIALS - GENERAL | 4594.65 | 873.35 | |
| OFFICE EQUIPMENT | 2422.3 | 1520.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 2148 | 763 | |
| DATA PROCESSING SUPPLIES | 1840.46 | 38.54 |