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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156528.58 | 75238.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 70330.01 | 1199.99 | |
| TERMINAL LEAVE | 22877.71 | -22877.71 | |
| UNSALARIED | 20782.4 | -19380.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 2960 | 0 | |
| PROF SERV COMPUTER SERVICES | 1679.98 | 0.02 | |
| SUPPER MONEY | 902.75 | -902.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 708.02 | 916.98 | |
| LONGEVITY DIFFERENTIAL | 621.02 | 3604.98 | |
| RENTALS OF MISC.EQUIP | 411.75 | 274.25 |