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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 180875.75 | 1116.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 70125 | 31679 | |
| UNSALARIED | 40042.31 | -1624.31 | |
| PROF SERV COMPUTER SERVICES | 19090 | 709 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 9244.58 | 0.42 | |
| HEAT LIGHT & POWER | 5460.54 | 574.46 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 4942.53 | -4942.53 | |
| CLEANING SERVICES | 4000 | 0 | |
| BACKPAY - PRIOR YEARS | 2951.12 | -2951.12 | |
| SUPPLIES + MATERIALS - GENERAL | 2283.78 | 64.22 |