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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213362.17 | -5355.17 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 1847.48 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| PROF SERV COMPUTER SERVICES | 2792.39 | -2792.39 | |
| CLEANING SERVICES | 1620 | 300 | |
| PURCH DATA PROCESSING EQUIPT | 959.11 | -959.11 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 520 | 486 | |
| DATA PROCESSING SUPPLIES | 260 | 814 | |
| SUPPLIES + MATERIALS - GENERAL | 34 | 1833 | |
| UNSALARIED | 0 | 36127 |