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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155683.77 | 20293.23 | |
| UNSALARIED | 28469.39 | 8416.61 | |
| SUPPLIES + MATERIALS - GENERAL | 5335 | 2165 | |
| BACKPAY - PRIOR YEARS | 4920.04 | -4920.04 | |
| RENTALS OF MISC.EQUIP | 4728.78 | 2271.22 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 4712.64 | -4712.64 | |
| PROF SERV COMPUTER SERVICES | 3007.61 | 2892.39 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| PRINTING CONTRACTS | 637 | 2363 | |
| LONGEVITY DIFFERENTIAL | 0 | 1259 |