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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207089.56 | 18640.44 | |
| SUPPLIES + MATERIALS - GENERAL | 6669.71 | 2943.29 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| UNSALARIED | 2944.84 | -2944.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 1995 | 0 | |
| TELECOMMUNICATIONS MAINT | 1428.66 | 414.34 | |
| RENTALS OF MISC.EQUIP | 1356.72 | 0.28 | |
| PRINTING CONTRACTS | 890.5 | 9.5 | |
| LONGEVITY DIFFERENTIAL | 680.92 | -680.92 | |
| BACKPAY - PRIOR YEARS | 49.09 | -49.09 |