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Bronx Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178303.02 | -9565.02 | |
| OFFICE FURITURE | 4818 | 0 | |
| RENTALS OF MISC.EQUIP | 4708.85 | 191.15 | |
| TEMPORARY SERVICES | 4639.43 | 466.57 | |
| CLEANING SERVICES | 2982 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2393.38 | 0.62 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1128.6 | 0.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 1060.64 | 20.36 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 554 | 2522 |