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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134756.7 | 72886.3 | |
| PURCH DATA PROCESSING EQUIPT | 10043.52 | 1256.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 4136 | 0 | |
| BACKPAY - PRIOR YEARS | 3477.7 | -3477.7 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| RENTALS OF MISC.EQUIP | 1953.17 | 3846.83 | |
| LONGEVITY DIFFERENTIAL | 1432.28 | -1432.28 | |
| SUPPLIES + MATERIALS - GENERAL | 1269.27 | 11630.73 | |
| PY LONGEVITY DIFFERENTIAL | 22.79 | -22.79 | |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 0 | 0 |