Printer Friendly Version
EXPORT
Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162433.07 | 44114.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 93498.61 | 4.39 | |
| PURCH DATA PROCESSING EQUIPT | 8931 | 119 | |
| TELECOMMUNICATIONS EQUIPMENT | 7318.75 | 0.25 | |
| SUPPLIES + MATERIALS - GENERAL | 7170.19 | 1020.81 | |
| HEAT LIGHT & POWER | 5060 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2658 | 0 | |
| DATA PROCESSING SUPPLIES | 2565.66 | 81.34 | |
| LONGEVITY DIFFERENTIAL | 2274.22 | -2274.22 | |
| CLEANING SERVICES | 1500 | 500 |