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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223175.07 | 4347.93 | |
| OFFICE EQUIPMENT | 7085.71 | 212.29 | |
| SUPPLIES + MATERIALS - GENERAL | 6859.71 | 2229.29 | |
| OFFICE FURITURE | 5027.07 | 85.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 4331 | 0 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 0.48 | |
| PURCH DATA PROCESSING EQUIPT | 3135.12 | 62.88 | |
| LONGEVITY DIFFERENTIAL | 2841.8 | -2041.8 | |
| TEMPORARY SERVICES | 1783.62 | 1.38 | |
| CLEANING SERVICES | 895 | 0 |