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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 230471.16 | -37914.16 | |
| SUPPLIES + MATERIALS - GENERAL | 8387.77 | 555.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 1995 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1521.45 | 57.55 | |
| RENTALS OF MISC.EQUIP | 1356.72 | 0.28 | |
| TELECOMMUNICATIONS MAINT | 1130.45 | 202.55 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 | |
| SUPPER MONEY | 224.25 | -224.25 | |
| PY LONGEVITY DIFFERENTIAL | 77.74 | -77.74 | |
| POSTAGE | 0 | 0 |