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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 106918.28 | 41078.72 | |
| UNSALARIED | 18332.48 | 13765.52 | |
| TERMINAL LEAVE | 10873.25 | -10873.25 | |
| SUPPLIES + MATERIALS - GENERAL | 5782.22 | 2417.78 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3717.8 | 2152.2 | |
| PROF SERV COMPUTER SERVICES | 3500.17 | 499.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| OFFICE EQUIPMENT | 1818.48 | 1181.52 | |
| RENTALS OF MISC.EQUIP | 1341 | 3659 | |
| SUPPLIES + MATERIALS - GENERAL | 396.83 | 603.17 |