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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193949.87 | -15042.87 | |
| UNSALARIED | 26815.46 | 6125.54 | |
| PURCH DATA PROCESSING EQUIPT | 5766.16 | 3733.84 | |
| SUPPLIES + MATERIALS - GENERAL | 4793.76 | 6906.24 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4034.18 | 5865.82 | |
| PRINTING CONTRACTS | 2875 | 4675 | |
| TELEPHONE & OTHER COMMUNICATNS | 1935 | 355 | |
| RENTALS OF MISC.EQUIP | 1272.37 | 2827.63 | |
| SUPPLIES + MATERIALS - GENERAL | 612.74 | 387.26 | |
| SUPPER MONEY | 198 | -198 |