Printer Friendly Version
EXPORT
Bronx Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175038.1 | -14790.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 34688.81 | 25649.19 | |
| UNSALARIED | 18790.2 | -18790.2 | |
| LONGEVITY DIFFERENTIAL | 5300.06 | -0.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2327 | 464 | |
| LEASING OF DATA PROC EQUIP | 1434 | 1 | |
| PROF SERV COMPUTER SERVICES | 1050.17 | 0.83 | |
| OFFICE EQUIPMENT MAINTENANCE | 796.5 | 53.5 | |
| TELECOMMUNICATIONS MAINT | 316 | 0 | |
| PRINTING CONTRACTS | 150 | 0 |