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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199999.93 | 2266.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 93252 | 11072 | |
| DATA PROCESSING SUPPLIES | 10189.38 | 107.62 | |
| PROF SERV COMPUTER SERVICES | 8520.8 | 795.2 | |
| LEASING OF MISC EQUIP | 5398.73 | 3.27 | |
| HEAT LIGHT & POWER | 5286.89 | 80.11 | |
| PURCH DATA PROCESSING EQUIPT | 4406.27 | 730.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 4163 | 0 | |
| CLEANING SERVICES | 3600 | 0 | |
| PRINTING SUPPLIES | 3069.09 | 0.91 |