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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191932.52 | 34204.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 53702 | 0 | |
| PROF SERV COMPUTER SERVICES | 8674 | 1706 | |
| RENTALS OF MISC.EQUIP | 3192.4 | 749.6 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2911 | 0 | |
| OFFICE EQUIPMENT | 2801.89 | 298.11 | |
| BOOKS-OTHER | 1875 | 682 | |
| SUPPLIES + MATERIALS - GENERAL | 1763.92 | 736.08 | |
| ASSIGNMENT DIFFERENTIAL | 1490.27 | -1490.27 |