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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186380.34 | 26886.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 68961 | 0 | |
| UNSALARIED | 14913.17 | -14913.17 | |
| PURCH DATA PROCESSING EQUIPT | 10629.31 | 660.69 | |
| TELEPHONE & OTHER COMMUNICATNS | 2960 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 2250 | 4575 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1564.37 | 1235.63 | |
| OFFICE FURITURE | 1382 | 3618 | |
| SUPPLIES + MATERIALS - GENERAL | 854.11 | 345.89 | |
| RENTALS OF MISC.EQUIP | 549 | 1 |