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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195674.84 | 16700.16 | |
| BACKPAY - PRIOR YEARS | 5073.29 | -5073.29 | |
| SUPPLIES + MATERIALS - GENERAL | 3587.11 | 5643.89 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 1995 | 0 | |
| RENTALS OF MISC.EQUIP | 1243.66 | 336.34 | |
| TELECOMMUNICATIONS MAINT | 1110.82 | 189.18 | |
| LONGEVITY DIFFERENTIAL | 661.04 | -661.04 | |
| PY LONGEVITY DIFFERENTIAL | 22.79 | -22.79 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 |