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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93065.24 | 138888.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 72106 | 0 | |
| TERMINAL LEAVE | 22877.7 | -22877.7 | |
| OVERTIME | 5858.52 | -1858.52 | |
| UNSALARIED | 3628.52 | -2226.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 2844 | 116 | |
| TELEPHONE & OTHER COMMUNICATNS | 899.71 | 0.29 | |
| SUPPER MONEY | 764 | -764 | |
| LONGEVITY DIFFERENTIAL | 398.12 | 3827.88 | |
| TELECOMMUNICATIONS EQUIPMENT | 200 | 486 |