Printer Friendly Version
EXPORT
Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 210916.55 | -1066.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 46367.2 | 22162.8 | |
| UNSALARIED | 17143.78 | 10636.22 | |
| TEMPORARY SERVICES | 10705 | 495 | |
| PURCH DATA PROCESSING EQUIPT | 9022.4 | 2975.6 | |
| CLEANING SERVICES | 8430 | 60 | |
| HEAT LIGHT & POWER | 5514 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| RENTALS OF MISC.EQUIP | 3153.6 | 646.4 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 |