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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 224177.83 | -25152.83 | |
| BACKPAY - PRIOR YEARS | 13506 | -13506 | |
| PURCH DATA PROCESSING EQUIPT | 8615.04 | 93.96 | |
| SUPPLIES + MATERIALS - GENERAL | 3758.21 | 27.79 | |
| RENTALS OF MISC.EQUIP | 2207.04 | 992.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 1776 | 219 | |
| TELECOMMUNICATIONS MAINT | 1234.57 | 49.43 | |
| LONGEVITY DIFFERENTIAL | 531.87 | -531.87 | |
| SUPPER MONEY | 148.5 | -148.5 | |
| FOOD & FORAGE SUPPLIES | 107.73 | 68.27 |