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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 80787.78 | 152266.22 | |
| CONTRACTUAL SERVICES-GENERAL | 10260 | 7240 | |
| BACKPAY - PRIOR YEARS | 7299.84 | -7299.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2914 | 0 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -680.9 | |
| SUPPLIES + MATERIALS - GENERAL | 871.84 | 628.16 | |
| SHIFT DIFFERENTIAL | 308.09 | -308.09 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 |