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Brooklyn Community Board # 18

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 231334.4 553.6
PURCH DATA PROCESSING EQUIPT 5593.09 1595.91
TELEPHONE & OTHER COMMUNICATNS 2906 0
SUPPLIES + MATERIALS - GENERAL 2759.78 1233.22
MAINT & OPER OF INFRASTRUCTURE 2400 0
CLEANING SUPPLIES 2206.32 0.68
RENTALS OF MISC.EQUIP 2038.08 0.92
CLEANING SERVICES 1900 500
LONGEVITY DIFFERENTIAL 1331.84 -514.84
DATA PROCESSING SUPPLIES 1262.08 0.92