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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TERMINAL LEAVE | 116209.67 | -116209.67 | |
| FULL YEAR POSITIONS | 98446.64 | 137671.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 41000 | 0 | |
| UNSALARIED | 17897.28 | -13632.28 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 4714.28 | -4714.28 | |
| RENTALS OF MISC.EQUIP | 2910.85 | 6089.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| BACKPAY - PRIOR YEARS | 2182.01 | -2182.01 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| SHIFT DIFFERENTIAL | 215.43 | -215.43 |