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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205063 | -26414 | |
| UNSALARIED | 27874.81 | 5795.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2184.74 | 2215.26 | |
| PRINTING CONTRACTS | 511 | -511 | |
| BONUS- NONPENSIONABLE | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 1259 | |
| OFFICE EQUIPMENT | 0 | 300 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1000 | |
| PY SHIFT DIFFERENTIAL | 0 | 0 |