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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159579.68 | 29532.32 | |
| PROF SERV COMPUTER SERVICES | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9032.3 | 8467.7 | |
| PURCH DATA PROCESSING EQUIPT | 8156.23 | 4143.77 | |
| FOOD & FORAGE SUPPLIES | 5327.08 | 6672.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 4253 | 233 | |
| RENTALS OF MISC.EQUIP | 2434.6 | 4565.4 | |
| OFFICE EQUIPMENT | 2221.88 | 2778.12 | |
| LONGEVITY DIFFERENTIAL | 1190.47 | -1190.47 | |
| PRINTING CONTRACTS | 1034 | 0 |