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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 203930 | -21035 | |
| UNSALARIED | 27716.4 | 5756.6 | |
| PURCH DATA PROCESSING EQUIPT | 4727.89 | 6706.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 3710 | 0 | |
| PRINTING CONTRACTS | 3492.72 | 1532.28 | |
| TELECOMMUNICATIONS EQUIPMENT | 3038 | 3100 | |
| SUPPLIES + MATERIALS - GENERAL | 2452.5 | 5913.5 | |
| RENTALS OF MISC.EQUIP | 2274.26 | 3335.74 | |
| BOOKS-OTHER | 2270 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2270 | 4064 |