Printer Friendly Version
EXPORT
Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 89049.97 | 128378.03 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5105.35 | 7104.65 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| RENTALS OF MISC.EQUIP | 2024.28 | 3475.72 | |
| SUPPLIES + MATERIALS - GENERAL | 535.89 | 16154.11 | |
| LONGEVITY DIFFERENTIAL | 117.19 | -117.19 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 10566 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |