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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 73016.88 | 176909.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 72105.99 | 0.01 | |
| TERMINAL LEAVE | 22877.7 | -22877.7 | |
| BACKPAY - PRIOR YEARS | 4438.01 | -4438.01 | |
| OVERTIME | 4297.91 | -4297.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| PY OVERTIME | 875.41 | -875.41 | |
| SUPPER MONEY | 199.5 | -199.5 | |
| PY LONGEVITY DIFFERENTIAL | 14.07 | -14.07 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 |