Printer Friendly Version
EXPORT
Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231471.91 | 12848.09 | |
| OFFICE EQUIPMENT | 7387.74 | 1.26 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| SUPPLIES + MATERIALS - GENERAL | 5893.81 | 0.19 | |
| BACKPAY - PRIOR YEARS | 4474.38 | -4474.38 | |
| OFFICE FURITURE | 4374.57 | 0.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 3518 | 14 | |
| CLEANING SERVICES | 3490 | 0 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 0.48 | |
| LONGEVITY DIFFERENTIAL | 2921.82 | -2121.82 |