Printer Friendly Version
EXPORT
Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 192362.03 | -295.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 71635.89 | 10882.11 | |
| UNSALARIED | 10349.78 | 2370.22 | |
| TEMPORARY SERVICES | 7785 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 5078.44 | 49.56 | |
| OFFICE FURITURE | 2569.71 | 0.29 | |
| TELEPHONE & OTHER COMMUNICATNS | 2496 | 48 | |
| RENTALS OF MISC.EQUIP | 2326 | 0 | |
| PROF SERV OTHER | 2250 | 0 | |
| CLEANING SERVICES | 2210 | 0 |